Los Angeles, CA | On-Site | Accounting/FinanceKnight Insurance Group, a privately owned property & casualty group of insurance companies, has an exciting opportunity for a career-minded, detailed oriented individual to join a progressive and entrepreneurial insurance company with a friendly but fast-paced work environment. Pay Range: $50,000- $65,000 Per Year. The exact starting compensation to be offered will be determined at the time of selecting an applicant for hire and will be dependent on a wide range of factors, including but not limited to geographic location, skill set, experience, education, credentials, and licensure when applicable.
As an Accountant you’ll be responsible for the day-to-day accounts payable processing to ensure the accuracy of invoices and timely payments according to established policies/procedures. The selected candidate will provide support and information to the accounting/finance team in the areas of Accounts Payable, including data entry, payments, and 1099 reports. Must be a strong team player with a friendly, personable demeanor, effective communication, and able to work well within a close-knit accounting environment. This is a full-time role in which you’ll report to the CFO.
You must be willing to work onsite at the Los Angeles Corporate office. What you’ll do as an Accountant?Bank reconciliationCheck requests for appropriate coding, documentation, and approval prior to entry into the accounting system. Scan and bookmark checks. And create a daily check register. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Maintain daily file management.
Daily DepositsCollect / follow up on W9 and manage 1099’s to IRSPerform month end Accounts Payable closing procedures to ensure all transactions are completeAssist with other duties and any special projects as assigned. QualificationsWhat we look for in our Accountant?Bachelor’s degree in accounting or finance required1+ years of general ledger reconciliation and accounting experience.
Prior experience with medium volume Accounts Payable and Data Entry is a plusExpert level of proficiency with Excel, Word, PowerPoint, and other financial reporting toolsDetail oriented and well-organizedAbility to work in an environment requiring multi-tasking abilitiesExcellent communications skills, both written and verbalStrong interpersonal skills to work collegially and effectively with other members of the team and should be able to communicate successfully with affiliate companiesWorks well under pressure, accepts responsibility for own actions and follows through on commitments.
BenefitsWhat do we offer?Medical, Dental, Vision, Supplemental Life Insurance, LTD, and Flexible Spending Account401K and Employee Stock Ownership Program (employer matching)Metro Tap Card and Metro-link ReimbursementCareer Path OpportunitiesOnsite Yoga, Pilates, Onsite GymUKG Wallet (access to your pay before payday)Tickets at Work- Discounts on parks, museums, movie tickets and much moreAT&T Wireless DiscountsMidway Rent a Car- Rental car discountsDell Member Purchase Program
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