Overview
This role performs moderately complex professional accounting work involving the recording and reporting of financial transactions. Responsibilities include preparing financial statements and regulatory filings, completing reconciliations, and conducting variance and financial analyses.
Responsibilities
- Ensure timely and accurate posting, balancing, and reconciliation of the general ledger for each entity
- Prepare work papers, financial statements, and reports for internal accounting and auditing purposes
- Research and analyze fluctuations between current financial results compared to prior year, prior month, and budgeted amounts
- Coordinate with independent auditors and inter-company auditors to support compliance with financial reporting requirements
- Create and disseminate quarterly and annual statements, including conversion from GAAP accounting to statutory accounting
- Recommend changes to accounting systems and procedures
- In collaboration with business partners, support budget activities, proper expenditure coding, document preparation, and other accounting-related tasks
Requirements
- Bachelor’s Degree in Accounting/Finance or related field, or equivalent experience
- 2+ years of experience in an accounting environment
- 2+ years using accounting and auditing principles and practices, including GAAP and statutory accounting
- Excellent verbal and written communication skills
- Proficient in spreadsheet applications
- Clean credit history as reported by credit report
- Ability to regularly exercise discretion and independent judgment in performing job duties
- For remote (Work From Home) or hybrid roles (partial onsite at a company location and Work From Home): demonstrate a high level of engagement in virtual environments, including maintaining camera presence during meetings to support effective communication and team alignment
Preferred Qualifications
- Experience with bank reconciliations, cash accounting, journal entries, month-end close activities, and cash management operations
- Working knowledge of treasury services and bank account management, including ACH, wire transfers, Positive Pay, lockbox, controlled disbursement, zero-balance accounts (ZBAs), and bank account maintenance
- Experience with banking administration, including online banking access management, segregation of duties, dual authorization controls, and regulatory compliance requirements such as KYC, AML, and FBAR
- Proficiency with treasury reporting and analysis tools, including BAI reporting, bank fee analysis, treasury management systems, and advanced Microsoft Excel
- Strong partnership, organizational, and problem-solving skills; ability to collaborate with financial institutions, support audits, manage multiple priorities, and handle confidential information with sound professional judgment
Compensation & Benefits
- Salary range: $58,656.00 - $92,328.00
- Eligible bonuses and commissions may be included as part of the compensation package
Location
Remote (Work From Home) or hybrid (partial onsite at a company location and Work From Home)
Additional Information
- Equal opportunity employer; considers qualified applicants without regard to age, gender, race, color, religion, sex, national origin, disability, or protected veteran status
- Drug-free workplace; pre-employment substance abuse testing
- Unincorporated LA County Residents: qualified applicants with arrest or conviction records will be considered in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act (and other similar laws)
- Fraud alert: fake job opportunities may be offered by individuals posing as the organization and affiliate recruiters; candidates should verify the application process
- This role may involve access to sensitive personal information, including protected health information, and requires adherence to information security and privacy policies