Interim Senior Accountant

Lever, Inc.; Northern, Los Angeles (KY, CA); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Lever, Inc. is seeking an experienced accounting professional to support A/R, A/P, GL entries and related accounting tasks. You will assist with month-end close, ad-hoc reporting, and process improvements while ensuring GAAP compliance.

The role requires 3-5 years of accounting experience, advanced Excel skills, and a BA/BS in Accounting or a related field. Strong communication and team collaboration are essential in a dynamic environment.

Qualifications

• 3-5 years of general accounting experience
• Advanced Excel skills
• Proficiency in Accounts Receivable and bank reconciliations
• Solid understanding of Accounts Payable
• Strong attention to detail
• Comfortable and passionate in a dynamic work environment
• Strong communication, interpersonal skills, and critical thinking
• Bachelor’s degree in Accounting or related field.

Responsibilities

• Manage Accounts Receivable automation workflow system and related data
• Process client refunds, write offs, and other payment adjustments in A/R ledger
• Answer customer or internal inquiries regarding company billing and customer payments
• Review Accounts Payable general ledger activity for accuracy and completeness
• Prepare and post journal entries to support month-end and year-end close
• Ad-hoc reporting and special assignments as needed
• Ensure GAAP compliance
• Review and recommend improvements to current procedures
• Identify, communicate and escalate financial discrepancies
• Prioritize competing tasks to meet deadlines
• Demonstrate effective interpersonal, verbal and written communication skills
• Work both in a team and independently
• Organize and maintain monthly accounting records
• Manage month-end close for assigned area and revenue reporting
• Complete monthly account reconciliations, preparation and review on a timely basis

Job description

Works under the supervision of the Controller to complete all assigned tasks as necessary for the smooth functioning of the firm’s accounting department, including but not limited to: A/R, A/P, GL entries and review, subledger entries and review, financial systems support, financial and ad hoc reporting.

Responsibilities:

• Manage the Accounts Receivable automation workflow system and related data
• Process client refunds, write offs, and other payment adjustments in A/R ledger
• Answer customer or internal inquiries regarding company billing and customer payments
• Review Accounts Payable general ledger activity for accuracy and completeness
• Prepare and post journal entries to support month-end and year-end close
• Ad-hoc reporting and special assignments as needed
• Ensure compliance with GAAP
• Review and recommend improvements to current procedures
• Ability to recognize, communicate and elevate financial discrepancies
• Ability to prioritize competing tasks to achieve deadlines
• Effective interpersonal, verbal and written communication skills
• Ability to work in a team environment and independently
• Organize and maintain monthly accounting records
• Responsible for month-end close process for assigned area, including preparing and posting journal entries and revenue reporting
• Complete month-end account reconciliations, preparation and review, on a timely basis

Qualifications:

• 3-5 years’ general accounting experience
• Advanced Excel skills
• Proficiency in Accounts Receivable and bank reconciliations
• Solid understanding of Accounts Payable
• Strong attention to detail
• Comfortable and passionate in a dynamic work environment
• Strong communication, interpersonal skills, and critical thinking
• Bachelor’s degree in Accounting or related field.