This position will assist with the preparation and review of financial statements. Will have month-end, GL maintenance and reporting responsivities.
Duties:
Prepare required monthly journal entries and daily cash transaction
Maintain monthly accruals and prepare related journal entries.
Maintenance of GL and financial forecasting models.
Perform "budget to actual" comparison financial analysis
Timely & accurate monthly financial report preparation for multiple joint venture arrangements
Modeling and forecasting current and future financial activity.
Prepare monthly and quarterly financial reporting
Prepare account reconciliation schedules, bank reconciliations, and supplemental schedules.
Qualifications:
Bachelor's Degree in Accounting or Finance
3+ years of related accounting experience
JD Edwards preferred software
Strong Excel skill a MUST (proficiency with Pivot tables and V lookup)
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
