Interim Senior Accountant

GHJ

. Work under the supervision of the Controller .

Posted 9/21/2026full-timeLos Angeles • California • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable management, bank reconciliations, and compliance with GAAP, while effectively supporting month-end close processes and financial reporting. Strong analytical and communication skills are essential for addressing discrepancies and improving accounting procedures.

Highest-signal resume keywords

Accounts Receivable ManagementGAAP ComplianceAdvanced Excel SkillsBank ReconciliationsMonth-End Close Process

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Accounting ExperienceAccounts Payable UnderstandingJournal Entry PreparationFinancial ReportingAccount Reconciliation

Soft Skills

Attention to DetailStrong Communication SkillsInterpersonal SkillsCritical ThinkingAdaptability

Certifications & Qualifications

Bachelor’s Degree in Accounting

Industry Keywords

Financial DiscrepanciesA/R LedgerDynamic Work EnvironmentAd-Hoc ReportingAccounting Records Management

About the role

Key responsibilities & impact

Work under the supervision of the Controller
Complete assigned tasks supporting the smooth functioning of the firm’s accounting department
Manage the Accounts Receivable automation workflow system and related data
Process client refunds, write offs, and other payment adjustments in the A/R ledger
Answer customer or internal inquiries regarding company billing and customer payments
Review Accounts Payable general ledger activity for accuracy and completeness
Prepare and post journal entries supporting month-end and year-end close
Complete ad-hoc reporting and special assignments
Ensure compliance with GAAP
Review and recommend improvements to current procedures
Recognize, communicate, and escalate financial discrepancies
Organize and maintain monthly accounting records
Manage the month-end close process for the assigned area, including revenue reporting
Complete timely month-end account reconciliations, preparation, and review

Requirements

What you’ll need

3-5 years’ general accounting experience
Advanced Excel skills
Proficiency in Accounts Receivable and bank reconciliations
Solid understanding of Accounts Payable
Strong attention to detail
Comfortable and passionate in a dynamic work environment
Strong communication, interpersonal skills, and critical thinking
Bachelor’s degree in Accounting or related field