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We are looking for an entry-level Accountant to support core financial operations for a Contract position based in Century City. This opportunity is well suited for someone who is eager to build hands-on experience across payables, receivables, reconciliations, and routine journal activity in a detail-oriented accounting environment. The person in this role will contribute to accurate recordkeeping, assist with day-to-day transaction processing, and help maintain the integrity of financial data. This position requires you to be on-site 5 days a week.
Job Responsibility:
Process vendor invoices and prepare payments while verifying supporting documentation and coding accuracy
Record customer payments and assist with tracking outstanding balances to support timely accounts receivable activity
Perform bank account reviews and reconcile transactions by researching discrepancies and resolving unmatched items
Support account reconciliation efforts for balance sheet and general ledger accounts on a recurring basis
Prepare and post routine accounting entries with close attention to accuracy and proper classification
Maintain organized financial records and documentation to support audits, reporting needs, and internal review
Collaborate with accounting team members to investigate variances and follow up on transaction-related questions
Requirements:
Exposure to or foundational knowledge of accounts payable and invoice processing
Understanding of accounts receivable principles and cash application procedures
Familiarity with bank reconciliations and account matching techniques
Ability to prepare accounting entries with a high level of accuracy and attention to detail
Strong organizational skills with the ability to manage multiple routine tasks effectively
Proficiency with spreadsheet tools and comfort working with financial data
Clear communication skills and a willingness to learn in a team-oriented accounting setting