Sr GL Accountant

GL Accountant
Century City, CA
$70,000.00 - 80,000.00 + Excellent benefits! ( to include free high end healthcare for you )

This position will support VP of Finance and Administration by performing day to day accounting tasks, account analysis, and month end closing activities, with the goal of producing accurate financial statements while adhering to appropriate internal controls and meeting deadlines.

Primary Responsibilities:
• Understand underlying business and related processes as foundation for responsibilities.
• Assist with the month-end, quarter-end, and year-end close processes, i.e. prepare journal entries, account reconciliations and roll-forward schedules.
• Assist with analyzing and researching income statement and balance sheet fluctuations, and provide commentary for management reporting.
• Prepare journal entries based on review of supporting reconciliations and schedules.
• Review AP reports and general ledger detail for coding discrepancies and propose re-classes as needed.
• Support the VP Finance with various process improvement projects, including the implementation of policies, procedures, and controls.
• Perform ad hoc reviews and analysis, as needed.
• Responsible for full cycle AP processing and daily expense transactions.
• Prepares expense vouchers, prints checks, and reconciles accounts on a regular basis.
• Process all daily Accounts Receivables and perform all Collections activities.
• Responsible for ensuring that contract files are accurately compiled and current and conducts preliminary review and analysis of contract history and documentation.
• Supports the production of new contract amendments or re-contracting efforts.
• Assists in the preparation and review of contract documentation by checking for accuracy and analyzing contract terms and history.
• Performs quality assurance on document language and terms for accuracy.
• Reviews and inputs data into individual spreadsheets to summarize contract terms.
• Research contract history using files and software applications.




Bachelor’s Degree in Accounting/Finance or Business, with at least 3-5 years of experience in General Ledger accounting.
GAAP Experience
Strong Excel skills required.
Experience with Quick Books preferred.

  • Apply with Adecco

Reference number US_EN_2_027732_138096