Accountant: GAAP, Close & Process Improvement

Ledgent Finance & Accounting

Swanston (CA)

On-site

USD 80,000 - 90,000

Full time

10 hours ago
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Benefits offered by this job

Competitive compensation
Collaborative culture
Growth opportunities

Job summary

Ledgent Finance & Accounting is seeking an Accountant to join our growing team in California. You will handle general ledger, reconciliations, month-end close, and financial reporting while collaborating with cross-functional teams to improve processes across the organization.

The ideal candidate brings 3+ years of progressive accounting experience, strong GAAP knowledge, and advanced Excel skills. This role offers a competitive salary and a path for professional growth.

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • 3+ years progressive accounting experience.
  • Strong understanding of GAAP and accounting principles.
  • Experience with month-end close, general ledger accounting, and reconciliations.
  • Proficiency in Excel, including Pivot Tables and VLOOKUPs.
  • Experience with ERP systems and accounting software.

Responsibilities

  • Prepare and post journal entries and maintain the general ledger.
  • Perform monthly, quarterly, and annual reconciliations.
  • Assist with month-end and year-end close processes and financial reporting.
  • Analyze financial information and investigate variances and discrepancies.
  • Support accounts payable, accounts receivable, and payroll accounting as needed.
  • Prepare and maintain supporting schedules for audits and financial reporting.
  • Reconcile bank accounts, credit cards, and balance sheet accounts.
  • Assist with budgeting, forecasting, and financial analysis projects.
  • Maintain fixed asset records and depreciation schedules.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Partner with departments to improve processes and resolve accounting issues.
  • Contribute to process improvement initiatives for efficiency and accuracy.
  • Support special projects and other accounting functions as assigned.

Skills

GAAP knowledge
Financial analysis
Cross-functional collaboration
Effective communication

Education

Bachelor's degree in Accounting/Finance

Tools

Excel (PivotTables, VLOOKUP)
ERP systems
Accounting software

Job description

Ledgent Finance & Accounting is seeking an Accountant to join our growing team in California. You will handle general ledger, reconciliations, month-end close, and financial reporting while collaborating with cross-functional teams to improve processes across the organization.

The ideal candidate brings 3+ years of progressive accounting experience, strong GAAP knowledge, and advanced Excel skills. This role offers a competitive salary and a path for professional growth.

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