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Accountant – Operations
Hankey Group. Prepare month-end journal entries, supporting schedules, and account analyses across cash, loan receivables, accruals, payments, funding, intercompany activity, and other operational flows .
Posted 11/11/2026full-timeLos Angeles • California • United StatesJunior💰 $70,000 - $85,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, journal entry preparation, and account reconciliation while adhering to U.S. GAAP standards. Proficient in leveraging advanced Excel, SQL, and automation tools to enhance accounting processes and reporting accuracy.
Highest-signal resume keywords
Journal Entry PreparationAccount ReconciliationFinancial AnalysisAdvanced Microsoft Excel SkillsU.S. GAAP Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationAccount ReconciliationFinancial AnalysisData AnalysisVariance AnalysisKPI TrackingAutomation SolutionsWorkflow RedesignFinancial ReportingAudit Documentation
Soft Skills
Analytical SkillsOrganizational SkillsProblem-Solving SkillsCommunication SkillsTime Management
Tools & Technologies
ExcelSQLPower BIPythonERP SystemsReconciliation ToolsBanking PlatformsFinancial Reporting SystemsAI-Enabled Productivity ToolsWorkflow Tools
Industry Keywords
Corporate AccountingPublic AccountingFinancial ServicesFintechPaymentsLendingBankingU.S. GAAPInternal ControlsCompliance
Tech Stack
Tools & technologiesERPOraclePythonSQL
About the role
Key responsibilities & impact- Prepare month-end journal entries, supporting schedules, and account analyses across cash, loan receivables, accruals, payments, funding, intercompany activity, and other operational flows
- Evaluate the business purpose and financial statement impact of proposed entries
- Reconcile balance sheet accounts and investigate reconciling items to drive timely resolution
- Maintain and analyze daily cash balances and support treasury and cash management activities
- Support month-end close by preparing review-ready deliverables, documenting assumptions, and communicating reporting issues
- Perform financial statement fluctuation analysis and explain operational or accounting drivers
- Analyze financial and operational data to identify trends, exceptions, inefficiencies, and improvement opportunities
- Validate data across general ledger, bank platforms, subledgers, source systems, reconciliation tools, and reporting outputs
- Partner with Treasury, Finance, Operations, Tax, and Technology teams to resolve accounting issues and improve end-to-end processes
- Build and maintain reconciliation logic, data matching frameworks, exception reporting, dashboards, variance analyses, and KPI tracking
- Use Excel, SQL, AI-enabled productivity tools, and automation solutions to reduce manual work and build scalable accounting processes
- Identify opportunities to automate reconciliations, streamline exception handling, improve close cycle timing, and enhance reporting accuracy
- Participate in system implementations, data validation, workflow redesign, and cross-functional projects
- Develop and enhance scripts, workflows, queries, data models, or reporting tools using Excel, Power Query, SQL, Power BI, Python, or similar tools
- Prepare audit-ready documentation and supporting schedules for internal reviews, external audits, interim and year-end requests, and compliance needs
- Support business license filings, tax-related requests, regulatory inquiries, process narratives, control documentation, and accounting support packages
- Report to the Accounting Manager in Operations
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field required
- One to three years of general accounting, corporate accounting, public accounting, audit, financial analysis, or related experience; relevant internships may be considered
- Working knowledge of U.S. GAAP and core accounting concepts
- Experience preparing journal entries, performing account reconciliations, analyzing account activity, and supporting month-end close
- Advanced Microsoft Excel skills, including lookups, PivotTables, formulas, data analysis, and data manipulation
- Strong analytical, organizational, and problem-solving skills
- Ability to manage competing priorities and meet deadlines in a fast-paced environment
- Ability to communicate clearly, explain financial concepts to cross-functional partners, and document conclusions in a review-ready manner
- Basic SQL knowledge or demonstrated willingness to learn how to query, analyze, and validate financial data
- Experience with ERP systems, reconciliation tools, banking platforms, subledgers, financial reporting systems, or accounting platforms such as Great Plains, BlackLine, Oracle, or similar systems
- Experience in high-volume transaction environments such as auto finance, financial services, fintech, payments, lending, banking, or similar industries
- Familiarity with Power BI, Python, automation tools, AI-enabled productivity tools, workflow tools, or process improvement frameworks
- Comfort using or learning technology to support research, analysis, documentation, reconciliation, variance analysis, and continuous improvement
- Adherence to U.S. GAAP, internal accounting policies, internal controls, and documentation standards
Benefits
Comp & perks- Medical, Dental, and Vision benefits
- Life Insurance and Long-term disability plans
- Flexible Spending Account
- 401K matching
- Employee Stock Ownership Program in a $18.2 Billion Company, plus company matching
- Wellness Programs
- Metro Tap Card and Metro-link Reimbursement (for Los Angeles, CA employees only)
- Career Path Opportunities
- Discounts on Parks, Museums, Movie Tickets, and Attractions
- Employee Loan Assistance
- Annual Flu Shot
- Paid Vacations Days
- Paid Sick days
- Paid holidays
- HGym (available in our Los Angeles, CA & Dallas,TX office)
- Rental Car Discounts
- Dell Member Purchase Program
- UKG Wallet