Interim Senior Accountant
ghj· Accounting
About this role
Works under the supervision of the Controller to complete all assigned tasks as necessary for the smooth functioning of the firm’s accounting department, including but not limited to: A/R, A/P, GL entries and review, subledger entries and review, financial systems support, financial and ad hoc reporting.
Responsibilities:
- Manage the Accounts Receivable automation workflow system and related data
- Process client refunds, write offs, and other payment adjustments in 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 to support month-end and year-end close
- Ad-hoc reporting and special assignments as needed
- Ensure compliance with GAAP
- Review and recommend improvements to current procedures
- Ability to recognize, communicate and escalate financial discrepancies
- Ability to prioritize competing tasks to achieve deadlines
- Effective interpersonal, verbal and written communication skills
- Ability to work in a team environment and independently
- Organize and maintain monthly accounting records
- Responsible for month-end close process for assigned area, including preparing and posting journal entries and revenue reporting
- Complete month-end account reconciliations, preparation and review, on a timely basis
Qualifications:
- 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.
#GHJSS #LI-LM1
Frequently Asked Questions
Is the salary disclosed for the Interim Senior Accountant position at ghj?
The salary for this Interim Senior Accountant role at ghj is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Interim Senior Accountant position at ghj located?
This Interim Senior Accountant role at ghj is based in Los Angeles, California (Hybrid). The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Interim Senior Accountant role at ghj full-time or part-time?
This is listed as a Temporary Full Time position. It is posted as a Interim Senior Accountant role in the Accounting department at ghj.
Which team or department does the Interim Senior Accountant at ghj belong to?
This Interim Senior Accountant position is part of the Accounting department at ghj. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Interim Senior Accountant position at ghj?
Click the "Apply Now" button on this page. You will be redirected to ghj's official application portal hosted on lever where you can submit your application directly.
When was the Interim Senior Accountant job at ghj posted?
This Interim Senior Accountant position at ghj was posted on Sep 21, 2026. Apply as soon as possible — early applications are often reviewed first.
Interim Senior Accountant
ghj
You'll be redirected to ghj's official application page on Lever.