Accountant - GAAP & Month-End Close Specialist

Front Porch; Glendale (CA); On-site; USD 54,000 - 59,000; Full time

Job summary

The Accountant position at Front Porch in Glendale, CA is a full-time role supporting the monthly close, journal entries, reconciliations, and treasury functions in compliance with GAAP. The role partners with cross-functional teams to ensure accurate financial reporting.

Responsibilities include preparing financial statements, month-end close, bank reconciliations, cash management, vendor setup in the ERP, and audit support.

Qualifications

• Essential: Bachelor's Degree in Accounting or Finance or related field.
• 3 years of accounting experience, including GL activities, account reconciliations and month-end close.
• Equivalent experience: Associate Degree + 3 years or 5 years of related work experience.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements and perform variance analysis.
• Prepare journal entries, allocations, recurring amortization, and maintain the general ledger for month-end close.
• Collaborate with teams to ensure timely and accurate month-end and year-end close.
• Reconcile monthly bank, investment GL and intercompany accounts; resolve discrepancies.
• Support audits by preparing documentation and reconciliations.

Skills

GAAP knowledge

Journal entries

Bank reconciliations

Cash management

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

ERP system

Job description

The Accountant position at Front Porch in Glendale, CA is a full-time role supporting the monthly close, journal entries, reconciliations, and treasury functions in compliance with GAAP. The role partners with cross-functional teams to ensure accurate financial reporting.

Responsibilities include preparing financial statements, month-end close, bank reconciliations, cash management, vendor setup in the ERP, and audit support.