# Interim Senior Accountant at GHJ

Interim Senior Accountant at GHJ in Los Angeles, California (Hybrid). Hybrid, contract. Posted September 21, 2026.

- Company: GHJ
- Location: Los Angeles, California (Hybrid)
- Workplace: Hybrid
- Job type: Contract
- Experience: 3+ years
- Posted: 2026-09-21
- Apply: https://jobs.lever.co/ghj/09422773-8318-40e4-9184-6dd609c67800/apply
- Source: https://jobmagic.ai/jobs/interim-senior-accountant-ghj-dk0cke

## Requirements

- 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.

## Description

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.

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