Accounting Part Time Position

Located in North Hollywood, CA

Salary: 45.00

 

Position Summary

 Finance Department. This part-time, onsite role will focus primarily on accounts payable oversight, account reconciliations, journal entries, and general accounting support.

 Primary Responsibilities

•          Review and support accounts payable activities to ensure timely and accurate processing

•          Prepare and post journal entries

•          Perform balance sheet and general ledger reconciliations

•          Assist with month-end close activities

•          Research and resolve accounting discrepancies

•          Support cash and account reconciliations as needed

•          Assist with audit requests and documentation

•          Provide ad hoc accounting support and special projects assigned by the Controller or Assistant Controller

•          Utilize NetSuite ERP for accounting transactions, reporting, and inquiries

Qualifications

•          Bachelor’s degree in accounting, Finance, or related field preferred

•          3+ years of accounting experience

•          Experience performing reconciliations and journal entries

•          Strong understanding of general ledger accounting principles

•          Proficiency in Microsoft Excel

•          Ability to work independently and manage multiple priorities

•          Strong attention to detail and organizational skills

•          Excellent communication and problem-solving abilities

Preferred Qualifications

•          NetSuite experience

•          Nonprofit accounting experience

•          Prior experience supporting month-end close activities

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