Accountant

TruCapital Partners; Los Angeles (CA); Hybrid; USD 60,000 - 80,000; Full time

Job summary

TruCapital Partners in Los Angeles seeks a Temporary Accountant to support its Finance and Administration team. The assignment lasts up to 6 months and follows a hybrid schedule with on-site work required two days per week.

The Accountant will perform full-cycle accounting duties, including journal entries, reconciliations, and financial reporting. Oracle experience is preferred, and strong attention to detail is essential.

Qualifications

• 3+ years of full cycle accounting experience.
• Bachelor’s degree in Accounting or Business Administration (Accounting emphasis).
• Oracle experience preferred.
• Strong attention to detail and organizational skills.

Responsibilities

• Prepare journal entries and other accounting transactions.
• Perform reconciliations and analyze differences between subsidiary systems and the general ledger.
• Research transactions and resolve discrepancies.
• Gather and validate accounting data and supporting documents.
• Prepare financial schedules and reports for stakeholders.
• Complete month-end journals, reconciliations, and work papers.
• Process accounts receivable transactions including invoicing and cash postings.
• Coordinate with departments to resolve processing issues.
• Support internal and external audits with schedules and documentation.

Skills

Full cycle accounting

Analytical skills

Multitasking

Attention to detail

Education

Bachelor’s degree in Accounting or Business Administration (Accounting emphasis)

Tools

Oracle

Job description

A large, well-established organization is seeking a Temporary Accountant to support its Finance and Administration team. This assignment is expected to last up to 6 months and follows a hybrid schedule, with on-site work required two days per week.

About the Role

Position Overview: The Accountant will independently perform professional accounting duties, including preparing and analyzing transactions, reconciling accounts, maintaining financial records, and supporting financial reporting and audit activities. The ideal candidate has 3+ years of full-time accounting experience, strong analytical skills, and experience working with high-volume transaction environments. Experience with Oracle is preferred.

Responsibilities

• Prepare journal entries, cost transfers, and other accounting transactions
• Perform account reconciliations and analyze differences between subsidiary systems and the general ledger
• Research transactions, identify discrepancies, and resolve or recommend solutions
• Gather, analyze, and validate accounting data and supporting documentation
• Prepare financial schedules and reports for internal and external stakeholders
• Complete month-end journals, reconciliations, work papers, and concise reports
• Process accounts receivable transactions, including invoicing, recording receipts, and monitoring outstanding balances
• Process and track payment requests and provide status updates
• Maintain accounting and supporting records, including documentation related to assets or escrow activity
• Respond to accounting-related inquiries from internal staff and external parties
• Coordinate with other departments to resolve accounting and transaction-processing issues
• Assist with internal and external audits by preparing schedules, gathering documentation, and responding to requests
• Maintain subsidiary ledgers and support specialized accounting activities as assigned

Qualifications

• 3+ years of full cycle accounting experience,
• Bachelor’s degree in Accounting or Business Administration (Accounting emphasis),
• Oracle experience preferred
• Personable, team-oriented, flexible, and able to multitask under pressure
• Strong attention to detail and organizational skills