Senior Associate, Client Accounting Services – GAAP Expert

Gursey | Schneider LLP

Los Angeles (CA)

On-site

USD 75,000 - 100,000

Full time

14 days+
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Benefits offered by this job

Medical/dental/vision insurance
401K match
Parental leave
Generous PTO

Job summary

Gursey | Schneider LLP in Los Angeles, CA, seeks a Senior Associate in Client Accounting Services (CAS) to coordinate accounting functions, prepare financial work papers, and reconcile accounts. The role emphasizes analysis of balance sheets, P&L, and tax compliance while working with a collaborative team.

The ideal candidate has 2–5 years of accounting or bookkeeping experience, strong Excel skills, and the ability to train or mentor staff.

Qualifications

  • 2-5 years of accounting, accounts payable, and/or bookkeeping experience
  • Ability to track and understand partnership investments
  • Ability to understand and accurately record brokerage transactions
  • Strong understanding of balance sheets, P&L, and financial analysis
  • Excellent written and verbal communication skills
  • Exceptional organizational and project management skills
  • Proficiency in Microsoft Office, especially Excel
  • Ability to work independently and with a team
  • Experience with QuickBooks, Bill.com, Xero, and Gusto is a plus
  • Knowledge GAAP/OCBOA and annual tax compliance is a plus

Responsibilities

  • Coordinate accounting functions and programs
  • Prepare financial work papers and reports
  • Assist with monitoring, maintaining, and reconciling financial accounts and Accounts Payable
  • Maintain and reconcile balance sheet and general ledger accounts as required
  • Prepare annual compliance reports: 1099s, City Tax, etc
  • Prepare financial statements: Balance Sheet, Income Statement, GL, Trial Balance and other reports
  • Coordinate financial statement preparation for annual tax prep and quarterly extensions
  • Investigate and resolve account discrepancies by communicating with management, clients, and third parties
  • Contribute to developing new or amended accounting systems and procedures
  • Perform other accounting research and support staff as needed

Skills

Accounting knowledge
Bookkeeping
Balance sheets & P&L
Analytical skills
Excel
Communication
Project management
Team collaboration
GAAP
Public Accounting experience

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

QuickBooks
Bill.com
Xero
Gusto

Job description

Gursey | Schneider LLP in Los Angeles, CA, seeks a Senior Associate in Client Accounting Services (CAS) to coordinate accounting functions, prepare financial work papers, and reconcile accounts. The role emphasizes analysis of balance sheets, P&L, and tax compliance while working with a collaborative team.

The ideal candidate has 2–5 years of accounting or bookkeeping experience, strong Excel skills, and the ability to train or mentor staff.

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