Accounting Specialist- GL
$62,400–$72,800 year
On-siteTorrance, California, United States
Job Summary
Prepare and post journal entries in accordance with U.S. GAAP, reconcile assigned balance sheet and income statement accounts, and assist with monthly, quarterly, and annual financial close processes. Maintain lease accounting schedules and supporting documentation, track lease additions and modifications, and record transactions under ASC 842. Support federal, state, and local tax filings by preparing schedules and coordinating with external advisors. Maintain accurate general ledger records, investigate account discrepancies, and support internal and external audit requests. This role reports directly to the Accounting Manager and is located at the Torrance headquarters. Candidates with an Associate degree in Accounting and 2-4 years of experience are required.
Required Qualifications
- Associate degree in Accounting, Finance, or related field
- Bachelor's degree in Accounting
- 2-4 years of accounting experience
- Experience supporting month-end close and account reconciliations
- Strong Microsoft Excel skills
- Strong understanding of accounting principles and financial statement relationships
- Knowledge of journal entries, reconciliations, accruals, prepaid expenses, and month-end close processes
- Proficiency in accounting/ERP systems
- Strong analytical, problem-solving, and research skills
- Excellent attention to detail and accuracy
- Ability to prioritize multiple responsibilities and meet deadlines
- Strong written and verbal communication skills
- Demonstrated ability to take ownership of assigned responsibilities, learn new processes quickly, exercise sound judgment, and consistently deliver accurate work with minimal supervision
- Ability to maintain confidentiality of sensitive financial and tax information
- Must be able to read, write and speak English fluently
- Must be able to communicate clearly in person and over the phone
- Visual acuity adequate to perform job duties, including reading information from printed sources and computer screens
- Must be able to sit at a desk for long periods of time
- Manual dexterity to operate equipment and perform manual responsibilities
- Some lifting may be required on occasion
Desired Qualifications
- Bachelor's degree in Accounting preferred
- Experience with ERP systems
- Exposure to lease accounting (ASC 842), tax compliance, or public accounting
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