Staff Accountant (Temp Coverage)

Wasserman • Los Angeles, CA

6d

About The Position

As a Staff Accountant on the Corporate Accounting team, you will play a key role in supporting the Company's financial operations by managing the Corporate Credit Card program, performing month-end reconciliations for corporate cost centers, and assisting with various accounting and administrative processes. This position operates in a fast-paced, high-volume environment and requires exceptional organizational skills, strong attention to detail, and the ability to effectively manage multiple priorities while meeting deadlines.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ Years of Experience in Public or Private Accounting preferred.
• Strong accuracy and organizational skills, especially when handling commission calculations and high-volume transactions.
• Ability to thrive in a fast-paced, high-volume environment with shifting priorities.
• Intermediate Microsoft Excel skills required, including daily use of formulas, data organization, reconciliations, and reporting functions.

Nice To Haves

• Experience with ERP/accounting systems such as Workday is a plus.

Responsibilities

• Administer the Corporate Credit Card program, including processing daily card requests and managing corporate card reconciliations.
• Manage the sublease invoicing process, including preparing invoices and overseeing bill-back activities.
• Prepare monthly balance sheet reconciliations for assigned general ledger accounts, investigate discrepancies, and resolve variances in a timely manner.
• Assist with month-end close activities and support the Corporate Accounting team with various financial reporting and reconciliation tasks.

Benefits

• THE·TEAM does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level