Key Responsibilities

Assist with accounts payable and accounts receivable processing.

Prepare, maintain, and reconcile general ledger entries.

Support the month-end and year-end close processes.

Help prepare financial statements, reports, and schedules.

Review financial data for accuracy, completeness, and compliance with company policies.

Assist in bank reconciliations, expense reporting, and journal entries.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.

Must be fully bilingual: English & Spanish

Proficiency in Excel (MS Office)

Knowledge of Peachtree (SAGE) a plus

Strong analytical, organizational, and problem-solving skills.

High attention to detail and accuracy.

Ability to manage multiple tasks and meet deadlines.

Strong communication and teamwork skills.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.