GL Accountant Job in Los Angeles, CA

GL Accountant

We are looking for a GL Accountant to join our team for a 2-month contract assignment with potential for extension. This role will support core accounting operations by maintaining accurate financial records, preparing key reports, and helping ensure timely month-end close activities. The position is fully onsite and is well suited for an accounting specialist who can work efficiently within established processes while meeting deadlines.

Responsibilities:

• Maintain the accuracy of the general ledger by recording daily accounting activity and verifying that financial data remains complete and current.
• Prepare recurring financial reports such as income statements, balance sheets, cash flow summaries, and budget-related documentation.
• Process monthly close entries and perform reconciliations for balance sheet accounts and profit and loss statements.
• Calculate and monitor depreciation using the straight-line method to support accurate fixed asset accounting.
• Review budget-to-actual results, post general ledger updates, and identify notable variances that may affect forecasts.
• Examine variance reports for completeness and accuracy, ensuring supporting explanations align with reported results.
• Monitor accounts receivable activity, confirm payments are applied correctly, and investigate discrepancies in account balances.
• Follow established accounting procedures and internal controls to deliver timely, reliable work across routine financial tasks.