Staff Accountant

Vaco LLC; Los Angeles (CA); On-site; USD 65,000 - 90,000; Full time

Job summary

Vaco in Downtown Los Angeles is seeking a Staff Accountant to join our team. This role is responsible for core accounting functions including reconciliations, journal entries, month-end close, and general ledger maintenance.

The ideal candidate will understand GAAP and balance sheet reconciliations and can work independently in a fast-paced environment. Key activities include monthly close, posting journals and accruals, bank reconciliations, preparing financial statements, and supporting

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 2+ years accounting experience.
• Experience with reconciliations and balance sheet reconciliations.
• Experience participating in month-end close processes.
• Understanding of general ledger, debits and credits.
• Proficiency in Excel and ERP systems.

Responsibilities

• Perform month-end, quarter-end, and year-end close activities
• Prepare and post journal entries, accruals, and adjustments
• Complete bank reconciliations and ensure accuracy of financial records
• Prepare and maintain balance sheet reconciliations
• Reconcile general ledger accounts and investigate discrepancies
• Assist with financial statement preparation and reporting
• Support audit requests and provide supporting documentation
• Ensure compliance with GAAP and company accounting policies

Skills

Account reconciliations

Balance sheet reconciliations

Month-end close

General ledger maintenance

Excel proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

ERP software

Job description

We are seeking a Staff Accountant to join our team in Downtown Los Angeles. This role will be responsible for core accounting functions, including account reconciliations, journal entries, month-end close, and general ledger maintenance. The ideal candidate will have a strong understanding of accounting principles, experience performing balance sheet reconciliations, and the ability to work independently in a fast-paced environment.

Key Responsibilities

• Perform month-end, quarter-end, and year-end close activities
• Prepare and post journal entries, accruals, and adjustments
• Complete bank reconciliations and ensure accuracy of financial records
• Prepare and maintain balance sheet reconciliations
• Reconcile general ledger accounts and investigate discrepancies
• Assist with financial statement preparation and reporting
• Support audit requests and provide supporting documentation
• Ensure compliance with GAAP and company accounting policies

Qualifications

• Bachelor's degree in Accounting, Finance or a related field
• 2+ years of accounting experience
• Strong experience with account reconciliations, including balance sheet reconciliations
• Experience participating in month-end close processes
• Understanding of general ledger accounting, debits, and credits
• Ability to identify and resolve accounting discrepancies
• Proficiency in Microsoft Excel and accounting software/ERP systems
• Strong attention to detail and organizational skills

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.