Top Finance Jobs in Los Angeles, CA

The Accounts Receivable Specialist manages financial operations related to accounts receivable and collections, ensuring customer accounts are accurately maintained. Key responsibilities include processing customer payments, importing invoices into the financial system, researching invoice discrepancies, and maintaining accounts receivable files.

As a General Accounting Coordinator, you will collaborate with teams in the Accounting Department to manage general expense processing, compile invoices, generate expense reports, and monitor expenses while ensuring effective communication with overseas offices.

The Accounting Manager will oversee the month-end and year-end closing processes, manage accounts payable, prepare financial statements, identify process improvements, collaborate across departments, and support audit requests.

As a Senior Financial Advisor at Farther, you will lead a client-first business, leveraging your expertise to acquire and manage client relationships. You'll utilize modern tools to provide exceptional wealth management services, consult on strategies, and support clients in achieving their financial goals.

The Staff Accountant is responsible for performing various accounting duties such as month-end and year-end closes, preparing financial statements, reconciling General Ledger accounts, and maintaining amortization schedules. This role also involves preparing monthly bank reconciliations and assisting with the preparation of annual budgets, while ensuring accuracy and timely completion of tasks.

The Manager of Accounting Policy and Reporting will lead the development and maintenance of corporate accounting policies, prepare technical accounting memos, and ensure adherence to U.S. GAAP. The role involves collaboration with various internal stakeholders and external auditors, preparing consolidated financial statements, and supporting month-end close activities.

The Accounting Representative will be responsible for managing customer accounts, processing invoices, handling accounts receivable and payable adjustments, and ensuring accurate financial reporting. Tasks include responding to accounting inquiries, maintaining billing instructions, and collaborating with IT and sales teams to resolve issues.