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GHJ

Posted 16 days ago

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Senior Accountant

Los AngelesHybrid

AI Summary

The Senior Accountant owns key accounting workstreams and independently executes significant portions of the firm's accounting operations and financial close process, including general ledger maintenance, journal entries, account reconciliations, and financial reporting.

About this role

GHJ is looking for a Senior Accountant

WHY we get up in the morning

At GHJ, we foster a flexible, entrepreneurial environment so our people achieve their personal and professional goals.

Our success is driven by retaining the best, diverse talent. We invest in our people and technology to deepen firm expertise and fuel sustainable growth. And we partner with our clients locally and globally to deliver innovative solutions.

WHAT we believe

GHJ works side by side with business leaders and nonprofit organizations to deliver responsive, high-impact advisory, tax and accounting solutions that drive real results. Headquartered in Los Angeles with offices in Buffalo, Denver, Orange County and San Jose and backed by our own dispersed workforce, GHJ meets clients where they are to help leaders achieve their strategic goals.

THRIVING On Our Own Terms

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, GHJ measures success by the strength of our relationships, the quality of our impact and the integrity of our actions. The Firm’s independence allows us to make strategic choices to innovate, invest and evolve with purpose. Ultimately, GHJ values operational excellence, financial discipline and the courage to prioritize sustainability over size.

Summary of Role:

Reporting to the Accounting Manager, the Senior Accountant is responsible for owning key accounting workstreams and independently executing significant portions of the firm's accounting operations and financial close process. This role plays a critical part in maintaining the integrity of the general ledger, producing accurate financial information, and partnering across the Firm to support operational excellence.

The successful candidate is a strong accounting professional who thrives in a fast-paced environment, takes ownership of their work, enjoys improving processes, and consistently delivers high-quality results. We are looking for someone who is naturally curious, embraces technology, and wants to build a modern Finance organization.

You will be responsible for:

  • Own assigned areas of the general ledger, including preparing and reviewing journal entries, account reconciliations, supporting schedules, and fluctuation analysis.
  • Independently lead assigned portions of the monthly, quarterly, and annual financial close process while ensuring timely, accurate, and complete financial reporting.
  • Perform daily and monthly bank transaction matching, cash reconciliations, and bank account reconciliations, investigating and resolving reconciling items proactively.
  • Perform Accounts Receivable and Client Billing activities, including invoice preparation, cash collections, cash application, account reconciliation, and resolving customer billing inquiries.
  • Support Accounts Payable operations, including vendor invoice processing, payment execution, prepaid and accrued expense account reconciliations, and resolving invoice and payment issues.
  • Identify opportunities to improve accounting processes, strengthen internal controls, increase automation, and enhance operational efficiency.
  • Participate in finance transformation initiatives, system implementations, and cross-functional projects that improve the scalability and effectiveness of the Finance organization.
  • Review work prepared by offshore team members, provide timely coaching and constructive feedback, and help ensure high-quality, accurate, and timely accounting deliverables.
  • Leverage AI and emerging technologies to improve efficiency, enhance analyses, and automate routine work while maintaining professional judgment, accuracy, and accountability.

    • What we need from you:

  • Ability to apply U.S. GAAP and firm accounting policies to day-to-day accounting operations and exercise sound professional judgment.
  • 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, with the initiative to work independently, take ownership, and consistently drive work to successful completion.
  • A builder's mindset—we're looking for builders, not just operators. You naturally challenge the status quo, identify opportunities to improve processes, and help build scalable accounting operations that support the Firm's continued growth.
  • Strong organizational, analytical, and communication skills with a commitment to accuracy, high-quality work, practical problem solving, and continuous improvement.
  • A growth mindset with the ability to responsibly leverage AI and emerging technologies to improve productivity while applying sound professional judgment.
  • A collaborative approach to partnering with teammates and business stakeholders while demonstrating leadership through expertise, initiative, and influence.

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

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related business discipline. Master's degree is a plus.
  • CPA license preferred.
  • 3-5 years of progressive accounting experience.
  • Combination of public accounting and private industry accounting experience
  • Strong knowledge of U.S. GAAP, general ledger accounting, month-end close, account reconciliations, journal entries, financial reporting, and accounting operations.
  • Experience owning full-cycle accounting responsibilities across multiple general ledger areas, including client billing, Accounts Receivable and cash collections, Accounts Payable, and other core accounting operations.
  • Experience partnering with offshore accounting teams by reviewing work, providing coaching and feedback, and coordinating across time zones
  • Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, INDEX/MATCH, complex formulas, and financial data analysis.
  • Strong proficiency with financial systems, such as Microsoft Dynamics GP, NetSuite, Oracle, SAP, AvidXchange, Concur, BlackLine, or similar ERP platforms.
  • Proven experience using AI-enabled tools to enhance accounting, financial analysis, project management, and operational efficiency.

    • Skills

    Account ReconciliationsAccounts PayableAccounts ReceivableAI-enabled ToolsAvidXchangeBank ReconciliationsBlacklineCash ReconciliationsConcurExcelFinancial ReportingGeneral Ledger AccountingINDEX/MATCHJournal EntriesMicrosoft Dynamics GPMonth-end CloseNetSuiteOraclePivotTablesSAPU.S. GAAPXLOOKUP

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