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Senior Accountant in Los Angeles, CA at Vaco

Date Posted: 5/2/2018

Job Snapshot

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Job Description

Vaco has teamed up with a client who is looking for an individual for a contract to hire Senior Accountant position in downtown Los Angeles. This role will involve examining a variety of accounting documents to verify accuracy of computations and assisting in the preparation and reporting of monthly internal management reports.

Job Responsibilities:

  • Manage all accounting operations based on accounting principles
  • Perform month-end general ledger close in accordance with US GAAP
  • Maintain assigned sub-ledgers and associated reporting and tracking
  • Reconcile assigned balance sheet accounts
  • Audit support and monthly account reconciliations
  • Calculate, analyze, verify and report all costs and activity to manager
  • Prepare audit schedules and respond to audit inquiries
  • Create spreadsheets for analyzing and tracking cash flow
  • Prepare tax returns, balance sheet, profit/loss statement etc.
  • Reconcile intercompany balance sheet accounts
  • Establishing and enforcing proper accounting methods, policies and principles
  • Prepare daily reconciliations
  • Prepare all assigned audit request schedules


  • Bachelor's degree in Accounting or Finance required
  • Five years of professional accounting experience
  • Advanced Microsoft Excel knowledge
  • Strong analytical skills and excellent verbal and written communication skills