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Accounting Manager Accounting​/Finance Los Angeles, CA

Job in Pasadena, Los Angeles County, California, 91122, USA
Listing for: JBA International
Full Time position
Listed on 2026-06-05
Job specializations:
  • Accounting
    Accounting Manager, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting Manager, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 150000 - 220000 USD Yearly USD 150000.00 220000.00 YEAR
Job Description & How to Apply Below

Accounting Manager

Position Summary:

The Accounting Manager is a newly created role that will support day-to-day accounting operations, working closely with the firm leadership and the existing accounting staff.

This position will serve as a key player in performing general ledger accounting, cash disbursements, reconciliations, client cost accounting, and monthly close processes, with potential to grow into a Controller-level role.

Salary: $150k - $220k

Key Responsibilities Financial Reporting
  • Prepare internal monthly, quarterly, and annual financial statements with reporting to firm leadership for review and discussion.
  • Assist firm leadership with preparing performance dashboards, profitability reports, and other pertinent financial analyses.
General Ledger and Month-End Close
  • Prepare journal entries and maintain the general ledger in Quick Books Online.
  • Manage monthly and year-end close processes.
  • Reconcile settlement trust transactions and ensure appropriate recording of legal fees, costs, and distributions.
  • Maintain and reconcile firm operating accounts, trust accounts, credit card activity, and settlement disbursements, including managing all online banking processes and controls.
Accounts Payable and Disbursements
  • Review and post invoices, prepare payment batches, and manage weekly vendor payment process.
  • Reconcile AMEX and Chase credit card statements to appropriate client matters and expense accounts and manage online banking portals.
Accounts Receivable and Billing Support
  • Work with the Billing Supervisor to reconcile client payments, track outstanding receivables, and support the appeals process with third-party payers.
  • Input or verify postings from the cash receipts log to billing and GL systems as needed.
Process Improvements and Documentation
  • Implement process improvements and automation for efficiency and internal control.
  • Help maintain accounting policies, SOPs, and audit-ready documentation.
  • Track spending by department and vendor to support cost analysis and trend monitoring.
  • Provide expense analysis identifying areas of unusual or increasing spend for review by firm leadership and implement cost-tracking tools and account coding accuracy to improve accountability and support firm profitability goals.
Qualifications
  • Bachelor’s degree in Accounting or Finance required; CPA or CPA candidate preferred.
  • 3–7 years of experience in accounting roles, preferably some experience in industry accounting roles.
  • Proficiency with Online Banking portals, Quick Books Online, Microsoft Office (in particular Excel), and other accounting and billing systems.
  • Must be high-energy contributor with a strong work ethic, high integrity, attention to detail, and the ability to juggle competing deadlines in a demanding environment and small team setting.
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