Accounting Specialist

Salt ProductionsLos Angeles, CA
Hybrid

About The Position

The Accounting Specialist is responsible for supporting day-to-day accounting operations, ensuring accuracy and integrity of financial data. Focusing primarily on credit card and balance sheet reconciliations, the Accounting Specialist will also support a high volume of transactions.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 2+ years of experience in production finance, project finance, or a similar role
  • Understanding of GAAP
  • Deadline driven with excellent time management
  • Experience with financial systems such as NetSuite; ability to reconcile and integrate data across systems
  • Proficiency in Excel and Google Sheets, including complex formulas and multi-tab budget models
  • Understanding of accruals, expense coding, and month-end close processes
  • Ability to manage multiple active projects with competing deadlines
  • Excellent communication and collaboration skills
  • High attention to detail, strong analytical skills, and a proactive problem-solving mindset

Responsibilities

  • Credit card account reconciliation and tracking
  • Prepare and maintain balance sheet account reconciliations
  • Ensure compliance with internal accounting procedures
  • Prepare journal entries as needed
  • Collaborate with accounts payable and payroll and serve as a back up
  • Assist with month end and year end close process, including accrual preparation
  • Review financial data and support variance analysis
  • Perform other duties as assigned
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