About this Accounting Manager role at Ghj
Ghj · North Hollywood, CA
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 well-established organization seeking an Accounting Manager to join their team.
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
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