Westlake Financial Services is seeking an Operations Accountant to join our Accounting team in Los Angeles, CA. This role reports to the Accounting Manager in Operations and operates in a high-volume, data-rich environment where accounting, financial analysis, automation, and process discipline support scalable growth. Key responsibilities include preparing month-end journal entries, supporting schedules, and account analyses across cash, loan receivables, accruals, payments, funding, intercompany activity, and other operational flows; reconciling balance sheet accounts; maintaining daily cash balances and supporting treasury activities; and assisting the month-end close with documentation and issue tracking. The role also involves analyzing financial and operational data to identify trends and opportunities for improvement, validating data across GL, subledgers, and reporting outputs, and partnering with Treasury, Finance, Operations, Tax, and Technology to resolve issues and improve end-to-end processes. Process improvement, systems and automation responsibilities include leveraging Excel, SQL, AI-enabled tools, and automation to reduce manual work; participating in system implementations; building data validation efforts; and developing scripts, workflows, and data models using Excel, Power Query, SQL, Power BI, Python, or similar tools. The candidate should have a Bachelor's degree in Accounting or Finance, 1–3 years of relevant experience, knowledge of U.S. GAAP, advanced Excel skills, and strong analytical and communication abilities. Preferred qualifications include

Westlake Financial Services is seeking an Operations Accountant to join our Accounting team in Los Angeles, CA. This role reports to the Accounting Manager in Operations and operates in a high-volume, data-rich environment where accounting, financial analysis, automation, and process discipline support scalable growth. Key responsibilities include preparing month-end journal entries, supporting schedules, and account analyses across cash, loan receivables, accruals, payments, funding, intercompany activity, and other operational flows; reconciling balance sheet accounts; maintaining daily cash balances and supporting treasury activities; and assisting the month-end close with documentation and issue tracking. The role also involves analyzing financial and operational data to identify trends and opportunities for improvement, validating data across GL, subledgers, and reporting outputs, and partnering with Treasury, Finance, Operations, Tax, and Technology to resolve issues and improve end-to-end processes. Process improvement, systems and automation responsibilities include leveraging Excel, SQL, AI-enabled tools, and automation to reduce manual work; participating in system implementations; building data validation efforts; and developing scripts, workflows, and data models using Excel, Power Query, SQL, Power BI, Python, or similar tools. The candidate should have a Bachelor's degree in Accounting or Finance, 1–3 years of relevant experience, knowledge of U.S. GAAP, advanced Excel skills, and strong analytical and communication abilities. Preferred qualifications include