Staff Accountant: Month-End Close & GL Specialist

LHH Recruitment Solutions; Rapid City (SD); On-site; USD 60,000 - 85,000; Full time

Job summary

LHH Recruitment Solutions in Downtown Los Angeles is seeking an experienced Staff Accountant to manage journal entries, month-end close, and general ledger activities. The ideal candidate will be detail-oriented and capable of handling multiple accounting responsibilities in a fast-paced environment.

Responsibilities include preparing entries, closing the books, reconciling accounts, supporting financial reporting, and assisting with audits and controls.

Qualifications

• 2+ years of accounting experience in a Staff Accountant or similar role.
• Strong experience with journal entries and month-end close.
• Solid understanding of general ledger accounting and account reconciliations.
• Bachelor's degree in Accounting, Finance, or related field preferred.
• Proficiency with Microsoft Excel and accounting/ERP systems.

Responsibilities

• Prepare and post journal entries accurately and timely.
• Assist with and manage the month-end close process.
• Perform general ledger account reconciliations.
• Review and analyze account balances and investigate discrepancies.
• Prepare account reconciliations and supporting schedules.
• Assist with accruals, prepaid expenses, and other general accounting activities.
• Maintain accurate and organized accounting records.
• Assist with financial reporting and month-end reporting requirements.
• Research and resolve accounting discrepancies.
• Support accounts payable, accounts receivable, and other accounting functions as needed.
• Assist with audits and provide requested documentation.
• Perform other accounting duties and special projects as assigned.

Skills

Journal entries

Month-end close

General ledger accounting

Account reconciliations

Microsoft Excel

ERP systems

Analytical skills

Problem-solving

Attention to detail

Deadline management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Accounting software

MS Excel

Job description

LHH Recruitment Solutions in Downtown Los Angeles is seeking an experienced Staff Accountant to manage journal entries, month-end close, and general ledger activities. The ideal candidate will be detail-oriented and capable of handling multiple accounting responsibilities in a fast-paced environment.

Responsibilities include preparing entries, closing the books, reconciling accounts, supporting financial reporting, and assisting with audits and controls.