Senior Management Accountant

A bit about us:

Los Angeles Certified Public Accountants is a CPA firm doing tax returns, bookkeeping and payroll for small businesses and individuals. Family owned and operated since 1938.

Los Angeles Certified Public Accountants closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The company is based in Los Angeles, the US. We are a distributed team spread across a few time zones. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 3 hours of overlap with US Pacific time. Day-to-day communication is in Slack and Google Meet.

Essential duties and responsibilities:

• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Investigate P&L variances and explain them to the Controller
• Review AP and AR agings for accuracy and cutoff
• Clean up legacy account balances that do not tie out

About you:

• 5-7 years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Why work with us:

• Flexible hours
• Paid time off

Please submit your CV in English.

Applications are reviewed on a rolling basis.

Duration: 12 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Los Angeles Certified Public Accountants.