The purpose of this job is to assist in the month-end closing process.
Responsibilities will include, but will not be limited to the following:
Assist with the monthly close process and with the preparation and analysis of the monthly, quarterly, and annual financial information
Prepare journal entries and accruals, both recurring and non-recurring
Monthly reconciliation of general ledger accounts
Bank Reconciliations
Preparation of supporting documentation for financial statements
Preparation of monthly/quarterly reports for management
Research and provide conclusions on technical accounting issues
Prepare other ad hoc reports as required
Additional duties as assigned.
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Staff Accountant • Westlake Village, CA, US
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