Sr. Accountant

4 weeks ago


Los Angeles, United States Crossroads Staffing Full time

Job Description Responsible for analyzing and reconciling various general ledger and bank accounts, as well as preparing, and entering any related journal entries. Assists with training, mentoring, and review of Staff Accountants journal entries and related work for accuracy. Other responsibilities include reconciliation and review of various payroll and benefit accounts, review Accounts Payable payment requests, maintain fixed asset schedules and calculation of monthly depreciation expense. Assists in month-end and year-end closing process by preparing journal entries and reviewing routine journal entries, as well as providing overall support to the General Ledger function. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Interprets and follows finance and accounting policies, procedures, and guidelines as necessary. Analyze and reconcile benefits related general ledger and sub-ledger accounts. Prepare journal entries as needed. Work with Payroll and Human Resources staff in researching, isolating, and resolving any benefits discrepancies. Share results and work closely with RA staff in their efforts to produce the monthly financial statements. Maintains and balances subsidiary accounts by verifying, allocating, preparing, and reconciling transactions. Work with and support Human Resources, Payroll, and Finance staff in researching, isolating, and resolving any discrepancies. Skills Required Bachelors Degree in Accounting or related field. 4+ years exp of advanced level accounting. Working knowledge of GAAP. Workday experience required. Skills Preferred Experience, preferably in nonprofit organization. Strong preference for knowledge of government funding grant reporting requirements and OMB Circulars. Payroll processing and reporting experience a plus.

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