GHJ
Staff Accountant
GHJ, Los Angeles, California, United States, 90079
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential.
We have partnered with a growing non-profit organization who is seeking a Staff Accountant to join their accounting and finance team. The ideal candidate will have a strong foundation in accounting principles, exceptional organizational skills, and the ability to work collaboratively in a dynamic and mission-driven environment.
Responsibilities:
Manage complete and accurate full-cycle accounts payable records, including accurate and timely coding, entering and processing of weekly AP invoices and check requests.Perform review of AP invoices and check requests to ensure compliance with policy and procedures (including retaining of W-9 and consultant contracts). Process weekly ACH transactions. Check distribution, mailing and filing.Process void checks and re-issues. Monitor, void and/or replace stale dated checks, as needed and keep outstanding balance currentDownload monthly bank reports and statements and perform 10+ bank reconciliationsDownload monthly investment statements and perform reconciliationsPerform other general ledger month-end close activities, including preparation of various journal entriesResponsible for monthly various report saving processQualifications:
Bachelor's degree in Accounting, Finance, or related areaMinimum 3 years Accounting experience, ideally a Staff Accountant with AP experienceAccounting Experience Detail:Bank reconciliations (required) & Investment Statements (strongly preferred)Journal entries (required)Accounts Payable (required)Knowledge of Microsoft Office (Excel, Word, Outlook) is essential
$70,000 - $80,000 a year
#GHJSS
#LI-LM1
We have partnered with a growing non-profit organization who is seeking a Staff Accountant to join their accounting and finance team. The ideal candidate will have a strong foundation in accounting principles, exceptional organizational skills, and the ability to work collaboratively in a dynamic and mission-driven environment.
Responsibilities:
Manage complete and accurate full-cycle accounts payable records, including accurate and timely coding, entering and processing of weekly AP invoices and check requests.Perform review of AP invoices and check requests to ensure compliance with policy and procedures (including retaining of W-9 and consultant contracts). Process weekly ACH transactions. Check distribution, mailing and filing.Process void checks and re-issues. Monitor, void and/or replace stale dated checks, as needed and keep outstanding balance currentDownload monthly bank reports and statements and perform 10+ bank reconciliationsDownload monthly investment statements and perform reconciliationsPerform other general ledger month-end close activities, including preparation of various journal entriesResponsible for monthly various report saving processQualifications:
Bachelor's degree in Accounting, Finance, or related areaMinimum 3 years Accounting experience, ideally a Staff Accountant with AP experienceAccounting Experience Detail:Bank reconciliations (required) & Investment Statements (strongly preferred)Journal entries (required)Accounts Payable (required)Knowledge of Microsoft Office (Excel, Word, Outlook) is essential
$70,000 - $80,000 a year
#GHJSS
#LI-LM1