Accountant, Financial Reporting, Accounts Receivable​/ Collections

Accountant About the Opportunity The ideal candidate has strong senior staff-level accounting capabilities and can quickly take ownership of day-to-day responsibilities with limited oversight. This opportunity is well suited for a proactive accountant who is comfortable researching discrepancies, managing multiple priorities, and working with complex financial information in a fast-paced environment.

Key Responsibilities Reconcile general ledger accounts monthly and investigate discrepancies or unusual activity Prepare journal entries to accurately record financial transactions Review and process accounts payable invoices, ensuring accounting information is accurate and complete Reconcile vendor statements against accounting records and resolve differences Reconcile customer statements against accounts receivable records and research outstanding balances Perform accounts receivable, cash management, and treasury-related accounting activities Review financial statements for accuracy and consistency with supporting accounting records Process bad debt write-offs in accordance with established accounting policies Review contracts and purchase agreements for accounting accuracy and policy compliance Reconcile corporate credit card receipts and supporting transaction records Prepare management reports summarizing accounting information and financial activity Collect, organize, and analyze financial data to identify anomalies and resolve accounting issues Maintain complete and accurate financial records, schedules, and supporting documentation Partner with management and internal departments to address accounting questions and discrepancies Assist with additional treasury, accounts receivable, and general accounting projects as assigned

Required Qualifications Bachelor's degree in Accounting, Finance, or a related field Approximately 3 to 5 years of progressive accounting experience Strong hands-on experience with general ledger and account reconciliations Experience performing both accounts payable and accounts receivable functions Experience preparing and posting journal entries Working knowledge of U.S. generally accepted accounting principles Ability to review financial information, identify discrepancies, and determine appropriate resolutions Intermediate proficiency with Microsoft Excel Experience working with an enterprise resource planning system Ability to manage multiple assignments and establish priorities in a changing environment Strong attention to detail, organization, and follow-through Ability to maintain confidentiality when handling sensitive financial information

Preferred Qualifications Experience using Net Suite Prior experience supporting treasury, cash management, or investment-related accounting functions Experience reviewing financial statements and preparing management reports Background working within a large, multifaceted, or mission-driven organization Experience researching and analyzing large or complex financial data sets Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.

California residents:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please  or copy and paste the following link into an open window in your browser:  Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment.

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