Jobless Developer
GHJ logo
GHJ

Posted 23 days ago

Open

Accounting Manager – Accounting Operations & GL Close

Los AngelesHybrid

AI Summary

Manages the firm's accounting operations and general ledger close process, overseeing AP, billing, cash application, and financial reporting while leading a team and driving process improvements.

About this role

GHJ is looking for an Accounting Manager – Accounting Operations & GL Close

WHY we get up in the morning

At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future.

WHAT we believe

We believe that collaboration is the foundation for success. We work as a business advocate for our clients – providing personalized service and building long-term relationships to help position our clients for the future.

HOW we succeed

We are deeply committed to our core values of Bright Minds, Brave Hearts and Bold Actions and incorporate them into every aspect of our business. By living these values, we are able to meet our strategic objectives of Remaining Fiercely Independent (financial success), Meeting client demands/needs (client success), Reinforcing and expanding cultural distinction (people success).

Summary of Role:

Reporting to the Director of Finance, the Accounting Manager is responsible for leading the firm's accounting operations and financial close process. This role oversees the integrity of the general ledger, manages core accounting functions, and ensures timely and accurate financial reporting. The successful candidate is a technically strong accounting professional who excels in leading teams, improving accounting operations, and driving execution against critical deadlines.

You will be responsible for:

  • Oversee and manage daily accounting operations, including Accounts Payable, Client Billing, cash application, and other accounting workflows to ensure operational excellence.
  • Own and lead the monthly, quarterly, and annual financial close process, ensuring accurate, complete, and timely financial reporting.
  • Oversee general ledger accounting, journal entry preparation and review, account reconciliations, balance sheet integrity, and fluctuation analysis.
  • Review financial results, identify trends and variances, and provide meaningful budget-to-actual and financial analysis to Finance leadership.
  • Perform technical accounting research, interpret and apply U.S. GAAP guidance, and prepare memos and supporting documentation for complex accounting matters.
  • Ensure compliance with internal controls, accounting policies, and established financial reporting procedures while identifying opportunities to strengthen the control environment.
  • Coach, mentor, and develop a high-performing accounting team by establishing clear expectations, reviewing work product, fostering accountability, and promoting professional growth.
  • Participate in finance transformation initiatives and automation efforts to improve the efficiency, scalability, and effectiveness of the Accounting function.
  • Leverage AI and emerging technologies to improve efficiency, enhance analyses, and drive continuous improvement while maintaining professional judgment and accountability.

    • What we need from you:

  • A strong technical accounting foundation with the ability to independently research and apply U.S. GAAP.
  • Excellent project management skills with the ability to manage multiple priorities, competing deadlines, and cross-functional initiatives.
  • A disciplined, timeline-driven approach to planning and execution.
  • Strong leadership presence with the confidence to hold individuals and teams accountable while building trust and collaboration.
  • Exceptional organizational, communication, and interpersonal skills.
  • Demonstrated ability to simplify complex problems and develop practical, scalable solutions.
  • High standards for accuracy, quality, and continuous improvement.
  • A growth mindset with the ability to responsibly leverage AI and emerging technologies to improve productivity while applying sound professional judgment.

    • What skills & experience you’ll bring to us:

  • Bachelor's degree in Accounting, Finance, Business Administration (Accounting/Finance concentration), or a related business discipline. Master's degree is a plus.
  • CPA license preferred.
  • 8–10 years of progressive accounting experience.
  • Combination of public accounting and private industry accounting experience required, with experience supporting privately held companies and/or professional services preferred.
  • Advanced knowledge of U.S. GAAP, technical accounting research, financial reporting, month-end close, internal controls, and accounting policy application.
  • Experience preparing and analyzing financial statements, budget-to-actual reporting, and financial performance analysis.
  • Demonstrated success leading accounting process improvements or finance transformation initiatives.
  • Prior experience managing or leading high-performing accounting teams.
  • Advanced Microsoft Excel skills and strong proficiency with accounting and financial systems and applications, such as SAP, Oracle, NetSuite, Microsoft Dynamics, Avid, Concur, Ramp, Expensify, Blackline.
  • Strong analytical, problem-solving, and critical thinking abilities with exceptional attention to detail.
  • Proven experience using AI-enabled tools to enhance accounting, financial analysis, project management, and operational efficiency.

    • Skills

    Account ReconciliationsAI-enabled ToolsBlacklineBudget-to-actual AnalysisExcelFinancial ReportingGeneral LedgerInternal ControlsJournal EntriesMicrosoft DynamicsMonth-end CloseNetSuiteOracleSAPUS GAAP

    Explore related jobs

    More jobs at GHJ

    Similar Account Reconciliations jobs

    Jobs in Los Angeles

    Browse these categories

    Excel JobsFinancial Reporting JobsInternal Controls JobsNetSuite JobsOracle Jobs

    Market data for this role

    All reports →