Accountant, Financial Reporting, Accounts Receivable​/ Collections

We are seeking an experienced Accountant to join our growing team in Glendale, CA. This is a fully on-site position in a fast-paced environment where accuracy, organization, and the ability to manage multiple priorities are essential. The ideal candidate has a Bachelor's degree in Accounting, 3-5 years of accounting experience, and hands-on expertise in payroll, invoicing, and financial operations.

Key Responsibilities:

• Manage day-to-day accounting operations across multiple affiliated companies.
• Prepare, review, and process customer invoices, vendor bills, and payments.
• Support accounts payable (AP) and accounts receivable (AR) functions.
• Perform monthly, quarterly, and year-end close activities, including journal entries and financial reconciliations.
• Reconcile bank accounts, credit cards, and balance sheet accounts.
• Prepare financial statements, management reports, and cash flow reports.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field (required).
• 3-5 years of accounting experience.
• Strong experience with invoicing, accounts payable, and accounts receivable.
• Experience with accounting and ERP systems (Quick Books, Net Suite, Sage).
• Experience with treasury management, including cash flow monitoring, bank relationships, wire transfers, and liquidity management, is a strong plus.
• Strong understanding of GAAP and financial reporting.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to thrive in a fast-paced environment while managing multiple priorities.
• Exceptional attention to detail and accuracy.

Experience in consumer lending, loan services, Fin Tech, Prop Tech, or construction is highly preferred