Staff Accountant
Libertana•Sherman Oaks, CA
•Onsite
About The Position
The Staff Accountant is responsible for performing day-to-day accounting activities, maintaining accurate financial records, preparing reconciliations, and supporting the monthly close while ensuring compliance with GAAP.
Requirements
- Bachelor's degree in Accounting or Finance.
- 1-3 years of accounting experience.
- Working knowledge of U.S. GAAP.
- Advanced Excel skills.
Nice To Haves
- NetSuite or comparable ERP preferred.
- Healthcare experience preferred.
Responsibilities
- Prepare recurring and non-recurring journal entries.
- Post bank and credit card activity on a daily/weekly basis
- Complete bank, cash, credit-card, and balance-sheet transactions and assist with reconciliations
- Maintain prepaid, accrual, and fixed asset schedules.
- Support month-end close for assigned entities.
- Assist with revenue and accounts payable reconciliations.
- Research discrepancies and resolve reconciling items.
- Serve as a backup and support to the AP group as needed.
- Maintain organized workpapers and documentation.
- Partner with operations to resolve accounting issues.
- Support process improvements and special projects.
- Other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
