Senior Accountant

Location
West Hollywood, CA

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Overview:
We are collaborating with a reputable and expanding global company in the Atlanta area that is looking to hire a Senior Accountant for their U.S. team.

Key Responsibilities:
- Oversee and contribute to month-end and year-end close activities to ensure timely and accurate financial reporting.

- Prepare and review journal entries, including accruals, adjustments, and account reclassifications.

- Manage fixed asset accounting, including tracking additions, disposals, transfers, and depreciation schedules.

- Perform detailed balance sheet reconciliations, investigate variances, and resolve discrepancies.

- Analyze financial results and provide variance explanations to support management reporting and decision-making.

- Maintain the accuracy and integrity of the general ledger and related accounting records.

- Collaborate with cross-functional departments to ensure appropriate accounting treatment and financial data accuracy.

- Assist with internal and external audit processes by preparing supporting schedules, documentation, and responses to auditor requests.

- Recommend and implement improvements to accounting procedures, workflows, and internal controls to enhance efficiency and compliance

Qualifications
- Bachelor’s degree in Accounting, Finance, or similar

- 4+ years of related accounting experience

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Responsibilities

Oversee and contribute to month-end and year-end close activities to ensure timely and accurate financial reporting.; Prepare and review journal entries, including accruals, adjustments, and account reclassifications.; Manage fixed asset accounting, including tracking additions, disposals, transfers, and depreciation schedules.; Perform detailed balance sheet reconciliations, investigate variances, and resolve discrepancies.; Analyze financial results and provide variance explanations to support management reporting and decision-making.; Maintain the accuracy and integrity of the general ledger and related accounting records.; Collaborate with cross-functional departments to ensure appropriate accounting treatment and financial data accuracy.; Assist with internal and external audit processes by preparing supporting schedules, documentation, and responses to auditor requests.; Recommend and implement improvements to accounting procedures, workflows, and internal controls to enhance efficiency and compliance

Requirements

Bachelor’s degree in Accounting, Finance, or similar; 4+ years of related accounting experience