
About GHJ
Your partner in growth and financial success
Key Highlights
- Headquartered in Los Angeles, California
- Team of over 300 professionals
- Specializes in tax, audit, and consulting services
- Serves clients in healthcare, real estate, and tech sectors
GHJ is a national advisory, accounting, and tax firm headquartered in Los Angeles, California, with a team of over 300 professionals. The firm specializes in providing tailored services in tax, audit, and consulting to a diverse clientele, including businesses in the healthcare, real estate, and tec...
🎁 Benefits
Employees at GHJ enjoy competitive salaries, comprehensive health benefits, a generous PTO policy, and opportunities for remote work. The firm also of...
🌟 Culture
GHJ fosters a culture of collaboration and integrity, emphasizing personalized client service and community involvement. The firm values work-life bal...
Overview
GHJ is seeking a Senior Accountant to join its finance team in Duluth, GA. You'll oversee customer invoicing, manage accounts receivable, and support month-end closing activities. This role requires strong organizational skills and attention to detail.
Job Description
Who you are
You are an experienced accounting professional with a strong background in managing financial records and processes. You thrive in a collaborative environment and have a keen eye for detail, ensuring accuracy in all aspects of your work. Your organizational skills allow you to manage multiple priorities effectively while maintaining confidentiality. You possess excellent written and verbal communication skills, enabling you to work closely with various teams and stakeholders.
Desirable
Experience in the entertainment and technology sector is a plus, as is familiarity with automated billing systems and account reconciliation processes. You are proactive in identifying discrepancies and resolving issues efficiently, contributing to the overall success of the finance team.
What you'll do
As a Senior Accountant, you will oversee customer invoicing and monitor automated billing systems to ensure accuracy and consistency. You will manage the full accounts receivable cycle, including payment posting and reconciliation, while partnering closely with the Treasury team to confirm proper application of payments. Your role will involve maintaining general ledger entries for accounts receivable activity and assisting with period-end closing processes. You will conduct regular account reconciliations and assist with internal and external audit requests, generating and analyzing reports to support financial decision-making.
What we offer
GHJ provides a collaborative and growth-oriented work environment where you can contribute directly to a company experiencing strong expansion. You will receive competitive compensation and a comprehensive benefits package, allowing you to thrive both personally and professionally.
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