Accountant

SuperbTech•Los Angeles, CA

1d•Hybrid

About The Position

SuperbTech is seeking an experienced Accountant to support the Finance and Accounting operations of a well-established organization in Downtown Los Angeles. This temporary assignment may last up to six months and follows a hybrid arrangement, with onsite work required Mondays and Tuesdays. The schedule is a 9/80 arrangement with alternating Fridays off, and the pay rate is $45.37 to $54.05 per hour. The Accountant will independently manage accounting transactions, reconciliations, financial reporting, and audit support. The role involves investigating financial discrepancies, maintaining accurate records, supporting month-end close and annual reporting, and collaborating with internal departments to ensure financial accuracy and compliance. Success requires attention to detail, sound judgment, resourcefulness, dependability, and the ability to work independently while managing multiple priorities and deadlines.

Requirements

At least 3 years of full-time professional accounting experience.
Bachelor's degree in Accounting or Business Administration with an emphasis in Accounting and relevant professional experience, or an equivalent combination of education and experience.
Advanced to expert-level Microsoft Excel proficiency, including complex formulas, financial analysis, and reconciliation.
Strong knowledge of general ledger accounting, journal entries, account reconciliations, and financial reporting.
Experience working with enterprise accounting or ERP systems.
Ability to independently investigate discrepancies and resolve accounting issues.
Experience preparing month-end closing documentation, financial schedules, and supporting workpapers.
Strong organizational, analytical, and problem-solving skills.
Strong written and verbal communication abilities.
Ability to accurately manage high-volume accounting transactions while meeting competing deadlines.
Ability to work onsite in Downtown Los Angeles on Mondays and Tuesdays.

Nice To Haves

Hands-on experience with Oracle Financials or Oracle ERP.
Experience supporting internal and external financial audits.
Familiarity with governmental accounting standards, public-sector finance, or large enterprise accounting environments.
Experience preparing Annual Comprehensive Financial Report (ACFR) schedules or related financial reporting documentation.
Experience maintaining fixed asset records and subsidiary ledgers.

Responsibilities

Prepare and process journal entries, cost transfers, and general ledger transactions.
Perform account reconciliations, investigate discrepancies, and resolve differences between subsidiary ledgers and the general ledger.
Research financial transactions, identify accounting inconsistencies, and recommend corrective actions.
Prepare month-end closing entries, reconciliations, supporting workpapers, and financial schedules.
Assist with preparing financial statements, annual financial reports, and supporting documentation.
Process accounts receivable transactions, including invoicing, recording payments, and monitoring outstanding balances.
Review, process, and track payment requests and provide timely status updates.
Maintain accurate financial records, subsidiary ledgers, and supporting accounting documentation.
Support internal and external audits by preparing schedules, gathering documentation, and responding to audit inquiries.
Monitor and reconcile equipment purchases, fixed assets, and related financial transactions.
Collaborate with cross-functional departments to resolve accounting and transaction-processing issues.
Analyze financial data and prepare accurate reports for management and stakeholders.
Ensure compliance with applicable accounting standards, organizational policies, and established financial procedures.