Staff Accountant
Channel Factory
Los Angeles, california
Channel Factory is looking for an experienced Staff Accountant to support the North American accounting operations. The Staff Accountant will be responsible for reconciling account balances, maintaining the general ledger, supporting the month-end close process, A/P, and year end audits. This position requires excellent analytical skills with a thorough knowledge of accounting principles to ensure accurate financial reports. This position will report to our Director of Finance & Accounting.
Responsibilities
- Own the full Accounts Payable (AP) cycle including but not limited to: interact with vendors on credit term negotiation, process daily vendor invoices, review AP aging and address any issues.
- Review credit card and T&E spending to ensure correct coding: accounts, cost centers, ensure company expense policy is followed.
- Review, match and reconcile daily bank transactions, book JE as needed.
- Prepare monthly...