Staff Accountant (Woodland Hills) [ 3 Years ]

Job Code : TE SA 2017 Permanent Salary $55k - $65k

We are a fast growing accounting firm that specializes in accounting, advisory and consulting work primarily in the Restaurant/Retail industry.


1.Prepare and analyze financial statements.
2.Detail analysis of general ledger accounts.
3.Prepare journal entries and supporting documents.
4. Invoice and maintain accounts receivable
5.Prepare and maintain detailed schedules of all balance sheet accounts.
6.Reconcile bank accounts for multiple bank and credit card accounts.
7.Maintain depreciation and amortization schedules.
8.Process payroll using various payroll companies. i.e. ADP, Paychex payroll
9.Special projects
10.Assist with transition of new clients:
a. Convert the clients existing chart of accounts to a standardized model.
b. Create customized forms and procedures to their needs.
c. Reconcile all balance sheet accounts.
d. Recreate financials for previous periods when necessary.
e. Convert the client's data from their existing accounting software to QuickBooks software.



Key Performance Elements/Essential Functions:

Job Requirements:

Bachelor's degree (B.A.) in Accountancy or a related field.
3 - 5 or more years experience; Preferably in the Food or Retail industry.
Must have experience working in a high volume environment.
Multi-tasking is a must, as this position handle numerous diverse clients.
Must have excellent communication skills.

Essential Competencies:

Must be extremely strong in the general ledger as well as bank reconciliations.
Must have experience using QuickBooks
Excel skills required.
Must have shared services experience.