Please send resume in Word format if you are interested in a
Staff Accountant opening located in Los Angeles, CA, 90067.
Salary for this role is going to be in the $80K-$90K range with
solid benefits. If you are not interested in this position,
please pass onto colleagues/associates as we do offer referral
fees should they be hired.
This position will be responsible for high volume bank account
reconciliation, and all aspects of the general ledger and other
accounting related functions.
Job Title: Staff Accountant
Work Environment: Hybrid
Location: Los Angeles, CA
Salary: $80K-$90K
Term: Full-time
3rd Party C2C/Transfer: No
Referral Fee: $500 – Refer qualified colleague, friends, or
family.
QUALIFICATIONS:
· 3+ years’ experience performing general accounting duties,
including high volume bank reconciliation and analyses.
· Bachelor’s Degree, preferably in accounting
· High volume bank reconciliation experience necessary.
· Law firm experience, a plus
· Knowledge of Aderant or other law firm integrated
accounting software, a definite plus.
· Must have the ability to multi-task and meet deadlines.
· Must know Excel at the intermediate level and have
meticulous attention to detail.
· Must possess excellent time management skills.
· Must display initiative and good judgment.
· Strong analytical and problem-solving skills, including
the ability to identify accounting issues and recommend all
necessary changes.
· Excellent oral & written communication skills and the
ability to communicate at all levels of the company.
· Must be extremely organized and have great follow-through
skills.
RESPONSIBILITIES:
· Perform timely and accurate monthly bank reconciliation
process.
· Continuously strive to improve the efficiency and
effectiveness of the bank reconciliation and other accounting
processes.
· Ensure timely and accurate production of journal entries,
account analyses and reconciliations, and follow-up with remedial
actions, where necessary.
· Manage trust accounts and follow up with attorneys or
other personnel to make sure balances are properly disposed of.
· Prepares monthly Budget to Actual reports for department
managers, as assigned.
· Assist with the MPP Holdings and entities in coordination
with the Senior Accountant.
· Support month-end and year-end closing process.
· Track and coordinate with Tax Department for the review,
update, and disposition of stale checks.
· Assist with external audits, including preparation of
audit schedules and supporting analyses.
· Assist with budgeting and forecasting.
· Assist with special projects as needed.
