Staff Accountant

Libertana; Los Angeles (CA); On-site; USD 41,000 - 48,000; Full time

Job summary

Libertana in Los Angeles is seeking a Staff Accountant to perform day-to-day accounting, maintain accurate financial records, and support the monthly close in accordance with GAAP.

The role requires a Bachelor's in Accounting or Finance, 1–3 years of accounting experience, advanced Excel skills, and familiarity with NetSuite or other ERP systems; healthcare experience is a plus.

Qualifications

• 1–3 years of accounting experience.
• Working knowledge of U.S. GAAP.
• Advanced Excel skills.
• NetSuite or comparable ERP experience.
• Healthcare experience preferred.

Responsibilities

• Prepare recurring and non-recurring journal entries.
• Post bank and credit card activity on a daily/weekly basis.
• Complete bank, cash, credit-card, and balance-sheet transactions and assist with reconciliations.
• Maintain prepaid, accrual, and fixed asset schedules.
• Support month-end close for assigned entities.
• Assist with revenue and accounts payable reconciliations.
• Research discrepancies and resolve reconciling items.
• Serve as a backup and support to the AP group as needed.
• Maintain organized workpapers and documentation.
• Partner with operations to resolve accounting issues.
• Support process improvements and special projects.
• Other duties as assigned

Job description

Position Summary

The Staff Accountant is responsible for performing day-to-day accounting activities, maintaining accurate financial records, preparing reconciliations, and supporting the monthly close while ensuring compliance with GAAP.

Job Description

Position: Staff Accountant

Pay Range: $30 to $35 Per Hour

Reporting To: Controller

Work Type: On-site

Position Summary: The Staff Accountant is responsible for performing day-to-day accounting activities, maintaining accurate financial records, preparing reconciliations, and supporting the monthly close while ensuring compliance with GAAP.

Qualifications

• Bachelor's degree in Accounting or Finance.


• 1-3 years of accounting experience.


• Working knowledge of U.S. GAAP.


• Advanced Excel skills.


• NetSuite or comparable ERP preferred.


• Healthcare experience preferred.

Essential Duties And Responsibilities

The following is a representation of the major duties and responsibilities of this position. The agency will make reasonable accommodations to allow otherwise qualified applicants with disabilities to perform essential functions.

• Prepare recurring and non-recurring journal entries.


• Post bank and credit card activity on a daily/weekly basis


• Complete bank, cash, credit-card, and balance-sheet transactions and assist with reconciliations


• Maintain prepaid, accrual, and fixed asset schedules.


• Support month-end close for assigned entities.


• Assist with revenue and accounts payable reconciliations.


• Research discrepancies and resolve reconciling items.


• Serve as a backup and support to the AP group as needed.


• Maintain organized workpapers and documentation.


• Partner with operations to resolve accounting issues.


• Support process improvements and special projects.


• Other duties as assigned

Physical Requirements

• Stand, sit, talk, hear, reach, stoop, kneel and use of hands and fingers to operate computer, telephone, and keyboard on a frequent basis (up to 75% of the time).


• Close vision requirements due to computer work.


• Light to moderate lifting may be required.