General Ledger and Financial Reporting Accountant

General Ledger and Financial Reporting Accountant Answer Consulting Burbank, CA Job Details $70,000 - $75,000 a year 19 hours ago Qualifications Financial planning Financial close processing Preparation of internal financial performance reports Sage Oracle Data analysis reporting Variance analysis Accounts receivable management Automation Bachelor's degree in finance Triage Balance sheet Managing budgets in an accounting role Mid-level Accurate transaction records management Finance Compliance monitoring Invoice payment processing Managing budgets in a finance role Bachelor's degree GAAP Financial workflow efficiency improvements Forecasting QuickBooks Accounting and finance experience Closing the books Manufacturing Data accuracy checks Bachelor's degree in accounting SAP ERP Full Job Description A day in the life Morning in

Burbank, CA:

you scan the ledger, clear the bank feed, and post clean, GAAP-compliant journal entries. By mid-morning, you've reconciled key balance sheet accounts and triaged the AP/AR queue so vendors and customers stay in sync. After lunch, you partner with operations to align forecasts and budgets, then turn data from Oracle or SAP/NetSuite into crisp, management-ready financial reports. As month-end approaches, you help drive a smooth close—validating accruals, reviewing variances, and ensuring compliance with federal, state, and local regulations—all while finding opportunities to automate and streamline in our supportive, collaborative environment. What you'll own Maintain accurate financial statements that adhere to GAAP. Oversee accounts payable and accounts receivable processes. Lead and assist with month-end and year-end close activities. Reconcile bank statements and general ledger accounts. Prepare and analyze reports for leadership review and decision-making. Monitor and support compliance with federal, state, and local financial regulations. Collaborate across departments on financial planning and budgeting. Use accounting and ERP tools to improve efficiency and streamline workflows. What you bring Bachelor's degree in Accounting, Finance, or a related discipline. Strong command of Generally Accepted Accounting Principles (GAAP). Hands-on skill with accounting software such as QuickBooks, Sage, or similar. Proficiency with

ERP & MRP

systems; experience with Oracle ERP, SAP, or NetSuite is valuable. Excellent analytical judgment, problem-solving ability, and accuracy. Clear written and verbal communication; comfortable working independently and with a team. 5+ years of manufacturing experience preferred. Prior experience in accounting or finance is a plus. Tools you'll touch

ERP:

Oracle Accounting platforms:

SAP, NetSuite Additional:

QuickBooks, Sage (or comparable) If you're energized by turning complex data into reliable numbers and insights—and doing it alongside a team that values growth and support—you'll feel right at home here.