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Accounting Manager

GHJ · California, CA
Category Finance
Type FULL TIME
Posted 4mo ago
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Job description

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.

Position

Summary

GHJ Search & Staffing has partnered with a nationally recognized nonprofit organization seeking an Accountant to join their team. The role is responsible for day-to-day accounting duties including general ledger maintenance, journal entries, assisting with the audit and more. 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. Position

Summary

GHJ Search & Staffing has partnered with a nationally recognized nonprofit organization seeking an Accountant to join their team. The role is responsible for day-to-day accounting duties including general ledger maintenance, journal entries, assisting with the audit and more. #GHJSS #LI-SV1

Key Responsibilities

Responsibilities

  • Oversee and manage the daily operations of the accounting team, including accounts payable and senior accounting staff
  • Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and completeness
  • Review monthly balance sheet reconciliations, investigating and resolving discrepancies to maintain reliable financial reporting
  • Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner
  • Coordinate the annual audit process and prepare required supporting documentation
  • Perform monthly bank reconciliations to ensure accuracy and completeness of cash records
  • Monitor cash flow and maintain daily cash forecasts to support operational liquidity
  • Maintain and reconcile fixed asset records, ensuring proper capitalization, depreciation, and disposal in accordance with GAAP