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GL Accountant
Job
Robert Half
Los Angeles, CA (In Person)
Full-Time
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Job Description
We are looking for a detail-oriented GL Accountant to join our team in Los Angeles, California for a 2-month Contract assignment. This role will support core accounting operations by maintaining accurate financial records, preparing key statements, and assisting with month-end close activities. The ideal candidate brings strong general ledger experience, sound analytical skills, and the ability to work efficiently in an in-person environment while meeting established deadlines.
Responsibilities:
- Maintain the accuracy of the general ledger by recording routine accounting activity and keeping financial data current.
- Calculate and monitor fixed asset depreciation using the straight-line method and ensure related entries are properly reflected.
- Prepare recurring financial reports, including income statements, balance sheets, cash flow summaries, and budget-related documentation.
- Complete month-end close tasks by posting journal entries and reconciling balance sheet and profit and loss accounts.
- Analyze actual results against budget, identify notable variances, and support forecasting updates based on financial trends.
- Review variance reports for completeness and accuracy, resolving discrepancies as needed.
- Monitor accounts receivable activity and verify that incoming payments are recorded correctly and account balances remain accurate.
- Follow established accounting procedures and internal controls to meet timelines and support day-to-day finance operations.