141 results for Internal Auditor 1 3 Years Experience Financial Services in Los Angeles Ca
SOX Auditor<p>We are seeking an Auditor to become an integral part of our Financial Services team based in El Monte, California. In this role, you will play a key role in performing Financial, Operational, Compliance & SOX Audits and various projects under the guidance of internal audit management. This role offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Execute Financial, Operational, and Compliance audits from inception to completion, including planning, audit execution, suggesting improvements to internal control, and preparing audit reports</p><p>• Liaise with process owners to encourage and support a culture of continuous process improvement and efficiency, driving towards standardized practices</p><p>• Stay informed about audit and accounting standards as well as emerging issues relevant to the company</p><p>• Develop a broad understanding of business activities, objectives, applicable laws, regulations, and risks associated with the company and industry</p><p>• Conduct effective work paper reviews, prepare constructive interim and annual performance evaluations, and provide training opportunities for audit staff development</p><p>• Identify and participate in special projects, investigations, or other significant business issues, as approved</p><p>• Review work conducted by team members, providing guidance to ensure conclusions are properly supported and work product meets department guidelines</p><p>• Ensure assignments are completed within established timeframes and communicate any delays/issues/concerns to Internal Audit management promptly.</p>Public Staff Accountant<p>We are actively working with local clients in the Ventura County, CA area to bring on an experienced Public Staff Accountant to join their Accounting team. A Public Staff Accountant is responsible for providing a wide range of accounting, auditing, tax, and consulting services to clients across various industries. They work under the supervision of senior accountants and managers to ensure accurate financial reporting, compliance with tax laws, and effective financial management. This role is integral to supporting both client business operations and internal organizational functions, ensuring timely and accurate financial processes. Please call 805-496-2805 for more information.</p><p><br></p><p>Key Responsibilities:</p><p>· Financial Statement Preparation</p><p>· Client Account Reconciliation</p><p>· Audit Assistance</p><p>· Tax Preparation and Filing</p><p>· Client Support and Consultation</p><p>· General Ledger Management</p><p>· Financial Analysis</p><p>· Compliance and Regulatory Reporting</p><p>· Payroll Processing and Reporting</p><p>· Special Projects</p>Accounting Manager/Supervisor<p>🚨 <strong>Exciting Career Opportunity in Torrance, CA!</strong> 🚨</p><p>Ready to take your accounting expertise to the next level? We’re a fast-growing, dynamic company in the Manufacturing industry, and we’re looking for an <strong>Accounting Manager/Supervisor</strong> to join our innovative team! 🌟</p><p><strong>Why Join Us?</strong></p><ul><li>Be a key player in a rapidly expanding company</li><li>Lead a talented team and drive impactful financial decisions</li><li>Hands-on experience in a wide range of accounting functions</li><li>Competitive pay, benefits, and room for growth!</li></ul><p><strong>Your Responsibilities:</strong> ✔️ Manage Accounts Payable processes, guiding your team to success ✔️ Execute bi-weekly payroll entries and manage all employee-related financial records ✔️ Oversee fixed assets and drive project management for Construction-in-Progress ✔️ Perform vital monthly/quarterly account reconciliations and ensure income statement accuracy ✔️ Provide valuable financial insights to management with detailed reporting and analysis ✔️ Collaborate with auditors for smooth quarter-end and year-end financial audits ✔️ Oversee inventory accounting, ensuring accuracy in valuation and movement ✔️ Bring your expertise in Accounting Software Systems, ADP, BlackLine, Concur, and more!</p><p><strong>What We’re Looking For:</strong></p><ul><li>Proven experience in Accounting and/or Finance</li><li>Strong leadership abilities with a passion for financial management</li><li>Ability to work in a fast-paced, evolving environment</li><li>Proficiency in accounting software and ERP systems</li><li>Bilingual Mandarin a must </li></ul><p>Ready for a challenge? This is your chance to join a growing, innovative company where you’ll make an impact from day one. Apply now and let’s build something incredible together! 🚀</p><p>📍 <strong>Location:</strong> South Bay, CA</p><p>💼 <strong>Role:</strong> Accounting Manager/Supervisor</p><p>🌟 <strong>Industry:</strong> Manufacturing</p><p>#AccountingJobs #FinanceCareers #HiringNow #AccountingManager #ManufacturingIndustry #JoinOurTeam #CareerGrowth</p><p><br></p><p> For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013152209 email resume to [email protected]</p>Tax AccountantWe are in search of a Tax Accountant to join our team. The successful candidate will be based in Tustin, California, and will be part of our finance department. The Tax Accountant will be mainly responsible for handling customer inquiries, processing credit applications, maintaining customer credit records, and ensuring compliance with accounting standards.<br><br>Responsibilities<br><br>• Manage customer inquiries and provide solutions efficiently<br>• Process and analyze customer credit applications to ensure accuracy<br>• Maintain and update customer credit records to ensure accuracy<br>• Monitor customer accounts and take appropriate action when necessary<br>• Ensure compliance with all accounting standards and regulations<br>• Utilize accounting software systems to streamline processes<br>• Perform auditing tasks to ensure financial accuracy<br>• Carry out bookkeeping functions and account reconciliations<br>• Provide excellent customer service to both internal and external clients<br>• Implement and maintain internal controls to ensure compliance with financial regulations.Staff Accountant<p>We are looking for a Staff Accountant to join our team in the hospitality industry at our Commerce, California location. As a Staff Accountant, you will play a crucial role in supporting our accounting department's daily activities, including processing and recording transactions, reconciling financial data, and assisting with internal control functions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Support the accounting department's daily activities, ensuring the efficient and timely processing of financial reports.</p><p>• Assist in the monthly closing procedure and prepare month-end supporting balance sheet schedules.</p><p>• Contribute to the accounts payable department, maintaining accurate financial records.</p><p>• Maintain a wide variety of financial information, files, and records to ensure availability of documentation and compliance with established policies.</p><p>• Assist with internal control functions and test the operating effectiveness of various internal controls.</p><p>• Reconcile a wide variety of financial data to maintain accurate account balances.</p><p>• Research and resolve transactional discrepancies to ensure the accuracy of financial information.</p><p>• Respond to inquiries from various resources, ensuring clarity and transparency in financial matters.</p><p>• Provide support for year-end auditor and tax processing.</p><p>• Handle both Casino and Hotel operations financial duties, ensuring smooth and efficient operations.</p><p>• Use your skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, and more to be successful in this role</p>Accounting Manager<p>A well-established distribution company is in the process of bringing an Accounting Manager on board in Brea, California. The primary function of this role will be to manage the accounting department, ensure compliance with applicable standards, and provide accurate financial reporting and analysis. This role will allow you the opportunity to manage a dynamic team and be part of an established and fast growing organization. </p><p><br></p><p>Responsibilities: </p><p>• Oversee the accurate and efficient processing of accounts payable and accounts receivable</p><p>• Supervise the accounting department, including inventory management</p><p>• Ensure all general ledger accounts are maintained and financial reporting functions are performed correctly</p><p>• Guarantee compliance with GAAP, FASB, and other applicable accounting standards</p><p>• Oversee local and sales tax filings and collaborate with CPA firms for income and franchise tax filings</p><p>• Implement new accounting policies, standards, and guidelines</p><p>• Provide timely and relevant recording, reporting, and analysis of financial information</p><p>• Identify areas for improvement in processes and implement necessary improvements</p><p>• Act as the primary point-of-contact for auditor requests and manage sensitive information in a confidential manner</p><p>• Oversee the management of inventory, ensuring product costing is accurate and ERP systems are effectively utilized.</p>Operational Risk AnalystWe are on the lookout for a meticulous Operational Risk Analyst to be a part of our team within the Financial Services industry. Our office is located in El Monte, California. In this role, you will be chiefly responsible for managing operational risk programs, liaising with different risk and compliance areas to establish program requirements, and contributing to the development and enhancement of policies and procedures. <br><br>Responsibilities<br>• Implement and manage assigned operational risk processes, tools, policies, standards, and procedures in line with Operational and Enterprise Risk Management Frameworks.<br>• Participate in Operational Risk related projects and initiatives, proposed product/system development, enhancements, and process improvements.<br>• Assist in the aggregation of enterprise-wide identification of control exceptions, issue management, remediation, and change control monitoring, reporting, and documentation.<br>• Contribute to the execution of the Enterprise-wide Risk and Control Self Assessments (RCSA) and the annual Enterprise Risk Assessment (ERA) from a Second Line oversight perspective. This includes QA/QC review, identification of gaps in processes or controls, and review of First Line remediation activities.<br>• Provide Second Line effective challenge and oversight of First Line developed issues, risk mitigation strategies, and related action/resolution plans.<br>• Assist in presenting risk assessment information, detailing relevant behaviors, activities, processes, and associated risk to ensure stakeholder awareness, support, and approval.<br>• Conduct timely analysis of First Line risk, control, and loss history information to generate management and board-level risk profile insights and reports.<br>• Manage, analyze, and report on relevant performance monitoring metrics including Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) to track the effectiveness of risk management activities and potential adverse risk trends.<br>• Help develop and facilitate ongoing risk management training to key internal stakeholders to empower business unit leadership and BRC’s to identify manage risk in an effective and consistent manner.<br>• Collaborate with internal stakeholders such as business leaders and BRC’s, Compliance, and Internal Audit, to promote a culture of risk awareness and accountability.<br>• Assist in managing Operational Risk Committee meetings by developing agendas and presentations, conducting necessary research, taking meeting minutes, etc.<br>• Keep abreast of the industry, regulatory developments, and emerging risks and trends to ensure the effectiveness and relevance of the operational risk management program.Accounting Manager/SupervisorWe are inviting applications for the position of Accounting Manager/Supervisor in Anaheim, California. This role is based in the financial services industry and entails managing and supervising accounting functions, ensuring financial accuracy, and participating in the preparation of consolidated financials. <br><br>Responsibilities: <br><br>• Manage the team's daily tasks, establish priorities, and ensure the timely completion of deliverables.<br>• Oversee the processing of customer credit applications and maintain accurate records.<br>• Lead governmental audits and ensure compliance with local, state, and federal regulations.<br>• Assist with the preparation of the Consolidated Financials and Month End reporting in accordance with GAAP accounting standards.<br>• Review AP and AR Aging for accuracy and ensure reconciliation to the general ledger.<br>• Support the Financial Controller in the annual external audit and provide needed information.<br>• Participate in preparing quarterly tax estimates with the external tax preparer and ensure Sales and Use Tax Filings.<br>• Review Vendor/Customer Credit Applications and ensure their accuracy.<br>• Oversee Workers Comp insurance renewal and manage other related duties. <br>• Document policies, procedures, and workflow for assigned areas of responsibility.<br>• Prepare ad hoc analysis and account analysis and reconciliations for various general ledger and subsidiary ledgers.Grant Accountant<p>A nonprofit healthcare organization is seeking a Grant Accountant to join its team. The Grants Accountant must have at least 5 years of accounting experience and a minimum of 3 years specifically in grants. </p><p>Responsibilities</p><p>- Specifically experienced in grants management, FQHC, community health centers, Medicaid </p><p>- Communicate with financial leaders at their partnered groups and be able to articulate </p><p>- Understanding and/or experience with Title X and its regulations, big plus </p><p>- Support and oversee accounting and financial operations as needed, such as budgeting and reporting </p><p>- Experience with federal and foundation funds, Medicaid programs, state funds, federal funds, government funding and contracts, supplemental funding </p><p>- Oversee/review payroll, benefits planning and open enrollment - Ability to communicate very well and be very hands on and flexible to jump in where support is needed</p><p>- Put together applications for Title X programs - 392 clinics, 69 contracts, up to 30 grants - Systems: Excel, Sage Intacct, ADP</p><p><br></p>Staff Accountant<p>**Real estate Co. seeking a Sr. Accountant**</p><p><br></p><p>Please email resume to Eric Herndon for consideration.</p><p><br></p><p>As a Senior Accountant, you will prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting. To thrive in this position, you will need outstanding analytical skills. In this full-time role, you will be well compensated, offered great benefits, and have the chance to grow.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.</p><p><br></p><p>- Provide assistance in coordinating quarterly reviews and testing with internal and external</p><p><br></p><p>- Participate in various department-wide initiatives</p><p><br></p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p><br></p><p>- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP</p><p><br></p><p>- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Supply Balance Sheet account reconciliations</p><p><br></p><p>- Strong interest in continuously improving the automation of the accounting and reporting process</p>Tax Accountant<p>A reputable firm in <strong>Fallbrook</strong> is seeking a detail-oriented and experienced <strong>Tax Accountant</strong> to join their team. In this role, you will manage a variety of tax-related responsibilities, including preparing returns, providing strategic tax planning advice, and ensuring compliance with federal and state regulations. This opportunity is ideal for a tax professional with strong analytical skills and the ability to work independently and collaboratively within a team.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Prepare individual, corporate, partnership, and trust tax returns in compliance with applicable laws.</li><li>Analyze financial records and provide tax strategies to minimize liabilities while ensuring compliance.</li><li>Stay up-to-date on tax regulations and make recommendations regarding changes that could impact clients or the firm.</li><li>Respond to client inquiries and provide accurate, professional advice regarding tax-related matters.</li><li>Assist with audits by gathering financial data and preparing documentation as needed.</li><li>Provide tax forecasting and planning services to help clients achieve financial goals.</li><li>Collaborate with internal stakeholders and maintain strong client relationships.</li></ul>Staff Accountant<p>On behalf of our client, a fast growing distributor located in Cypress, we are looking for a dynamic Staff Accountant.</p><p>In this role, you will be responsible for managing financial records, ensuring adherence to accounting standards, and supporting financial reporting, budgeting, and audit activities. The ideal candidate will possess strong analytical skills, the ability to resolve complex financial issues, and the capacity to collaborate effectively across departments.</p><p><br></p><p><strong>Essential Duties and Responsibilities </strong>include the following. Other duties may be assigned.</p><p>· Accurately prepare, maintain, and analyze financial records in line with GAAP standards.</p><p>· Provide support and guidance to the accounts payable and receivable teams on daily operational issues and troubleshooting.</p><p>· Oversee the general ledger, ensuring that all transactions are properly classified and recorded.</p><p>· Oversee the inventory movements from an accounting perspective.</p><p>· Manage the monthly, quarterly, and annual closing processes, including journal entries, account reconciliations, and the preparation of financial statements.</p><p>· Support the preparation of financial reports for management.</p><p>· Ensure cash and banking activities (payment preparation, daily cash position review…) are performed.</p><p>· Assist in the development of the company’s annual budgets and periodic financial forecasts.</p><p>· Analyze and report on variances between actual and budgeted financial performance, offering insights and recommendations to management.</p><p>· Contribute to initiatives that control costs and identify opportunities for improved financial efficiency.</p><p>· Handle the preparation and timely submission of property tax, sales tax filings, ensuring full compliance with tax regulations.</p><p>· Ensure compliance with state and federal statutory reporting requirements, including preparing and submitting tax filings.</p><p>· Support the review and filing of annual corporate taxes, ensuring proper documentation.</p><p>· Assist in internal and external audits by providing necessary reports and documentation.</p>Staff Accountant<p>Our organization is working alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical accounting skills, a thorough understanding of auditing principles, and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in providing accounting, auditing, and tax services to our clients while adhering to professional standards and regulatory requirements. Some responsibilities include: Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax returns and compliance with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in learning more about our available roles are asked to call 818-884-3888 to speak to a recruiter. </p>Senior Accountant<p>Are you an experienced accounting professional passionate about making a difference in the nonprofit sector? Our client, a mission-driven nonprofit organization, is seeking a <strong>Senior Accountant</strong> to manage complex financial responsibilities and support their impactful initiatives. This opportunity offers a <strong>hybrid work model</strong>, combining remote flexibility with in-office collaboration in a dynamic and supportive environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee day-to-day accounting operations, including general ledger management, accounts payable, accounts receivable, and payroll.</li><li>Prepare and analyze financial statements, budgets, and reports to ensure compliance with nonprofit accounting standards (GAAP for nonprofits).</li><li>Manage month-end and year-end closing processes, ensuring accurate and timely financial reporting.</li><li>Maintain and optimize use of the <strong>Financial Edge</strong> accounting software, including data integrity checks, report generation, and system updates.</li><li>Ensure compliance with all regulatory requirements, including IRS, grant reporting, and audit guidelines relevant to nonprofit organizations.</li><li>Assist in developing and monitoring the organization’s annual budget and financial forecasts.</li><li>Collaborate with cross-functional teams to provide financial guidance and support decision-making.</li><li>Supervise and mentor junior accounting staff, fostering professional growth and developing their technical expertise.</li><li>Serve as the key liaison for external audits and coordinate with auditors to ensure successful audit outcomes.</li><li>Lead process improvement initiatives and recommend technology optimizations to enhance efficiency and accuracy.</li></ul><p><br></p><p><br></p>Medical Chart Auditor<p> A premier healthcare provider dedicated to delivering exceptional care to patients in our community is in the need of a Medical Chart Auditor. We pride ourselves on innovation, inclusivity, and operational excellence to make a positive impact in the lives of our patients and their families.</p><p>As a Medical Chart Auditor, you will:</p><ul><li>Perform detailed reviews of patient medical records to ensure documentation accuracy, completeness, and compliance with coding standards (e.g., ICD-10, CPT).</li><li>Validate appropriateness of diagnoses, procedures, and other elements for proper billing and reimbursement.</li><li>Identify any inconsistencies or gaps in chart documentation and communicate findings to providers, coders, or department leaders.</li><li>Create detailed audit reports summarizing findings, trends, and recommendations for process improvement.</li><li>Monitor compliance with federal, state, and accreditation bodies such as Medicare, Joint Commission, or other governing agencies.</li><li>Conduct training for staff, including providers and coders, on quality documentation practices and regulatory updates.</li><li>Collaborate with interdisciplinary teams to implement corrective action plans when deficiencies are identified.</li></ul><p><br></p>Sr. Accountant<p>We are seeking a Sr. Fund Admin Specialist (Sr. Accountant) to join our team located in Glendora, California. This role is centered in the financial services industry and requires a high level of organization and attention to detail. As a Sr. Fund Admin Specialist, you will be responsible for reviewing and analyzing financial reports, budgets, and SEC filings, responding to client inquiries, and participating in fund-related calls.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and review financial reports and budgets to ensure accuracy and compliance with contractual agreements</p><p>• Oversee and scrutinize fund invoices to ensure correctness based on the established agreements</p><p>• Participate in calls related to fund start-up/reorganization/liquidation</p><p>• Respond promptly and professionally to client questions and requests</p><p>• Review and analyze SEC filings, including Form N-PORT, supporting schedules for Form N-CSR, Form 24f-2 filings and Form N-CEN</p><p>• Review and validate monthly advisory/expense tests and Admin and Pricing Questionnaires</p><p>• Assess and review Trustee deferred compensation plan monthly true up and quarterly statements</p><p>• Analyze trial balance for incoming fund reorganization, including pre-reorganization expense true-up</p><p>• Review and verify shareholder reports and quarterly schedule of investment reporting</p><p>• Actively participate in the review of quarterly budget to actual analysis and annual budgets, including liquidation estimates.</p>Sr. AccountantWe are seeking a Sr. Accountant to be based in Irvine, California. The role primarily revolves around overseeing the day-to-day general and administrative accounting operations within the Financial Services sector. <br><br>Responsibilities:<br><br>• Oversee the preparation of key financial records to ensure compliance with accounting standards and regulations<br>• Ensure accurate and timely preparation of journal entries for month-end close and other general and administrative aspects such as payroll-related entries and company-wide allocations<br>• Conduct ongoing reconciliations between various financial systems, confirm postings, and proactively identify and resolve issues<br>• Develop and maintain internal control policies to safeguard company assets and ensure the integrity of financial entries and reporting<br>• Prepare management financial reporting packages and provide insights to management to support strategic decision-making through the analysis of key metrics and trends<br>• Assist in the development of the annual budget and ongoing forecasts in collaboration with key stakeholders<br>• Guarantee the accuracy, completeness, and preparation of financial statements and reports in accordance with Generally Accepted Accounting Principles (GAAP)<br>• Coordinate and assist with internal and external audits, acting as a liaison to external auditors<br>• Continuously identify areas for increased efficiency and process enhancements within the department and work closely with other departments to support overall business goals and objectives<br>• Utilize accounting software, systems, and tools to optimize processes and drive efficient financial management.Sr. Accountant<p>Robert Half is looking for a meticulous and detail-oriented Senior Accountant. As a senior accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. If interested, please send your resume and call 805-496-2805 to schedule your interview.</p>Grant Accountant<p>A nonprofit Downtown Los Angeles is seeking an experienced <strong>Grant Accountant</strong> to join the team! This role is pivotal in ensuring the accurate management of grants for our nonprofit organization. The Grant Accountant will oversee financial activities for government (federal, state, and local) and foundation grants, ensuring compliance with applicable regulations, nonprofit accounting principles, and grant requirements. The ideal candidate will bring a deep understanding of nonprofit accounting practices, experience managing restricted funds, and strong attention to detail. This position is ON SITE in the office 5 days a week. </p><p><br></p><p><strong>Responsibilities</strong></p><ul><li><strong>Grant Management:</strong> Oversee the financial aspects of grant-funded programs, including budget preparation, tracking expenditures, and ensuring compliance with Uniform Guidance and grantor-specific requirements.</li><li><strong>Grant Reporting:</strong> Prepare and submit timely and accurate financial reports to grantors, including monthly, quarterly, and year-end financial statements.</li><li><strong>Budget Oversight:</strong> Collaborate with program and department staff to develop grant budgets, monitor spending, and adjust forecasts as necessary to ensure alignment with grant allocations.</li><li><strong>Billing and Invoice Preparation:</strong> Process and submit grant-related billing, ensuring all invoices meet contractual and regulatory requirements.</li><li><strong>Compliance Monitoring:</strong> Maintain thorough knowledge of all grant agreements and applicable federal/state regulations to ensure compliance.</li><li><strong>Auditing Support:</strong> Assist with grant-related audits, providing necessary documentation and analysis as required.</li><li><strong>Accounting:</strong> Maintain accurate records in accordance with nonprofit accounting principles, including the tracking of restricted funds.</li><li><strong>Collaboration:</strong> Work closely with the finance, program, and development teams to align financial strategies with grant requirements.</li></ul>Financial Reporting Manager<p>• We are seeking an experienced Reporting Manager with 4+ years of experience in real estate or investment management whose strengths lie in financial analysis and reporting</p><p>• Ability to prioritize and handle multiple tasks with flexibility to adapt and adjust on an ad hoc basis, as needed</p><p>• Excellent organizational and communication skills, both written and oral</p><p>• Team player with a collaborative approach</p><p>• Bachelor’s Degree in Accounting or Finance required</p><p>• CPA required</p><p>• Strong, general, full-cycle accounting experience, preferably in real estate</p><p>• Big 4 and/or with industry experience preferred</p><p>• IFRS experience preferred</p><p><br></p><p>Responsibilities:</p><p>• As a member of the Finance & Accounting team, you will interact with management</p><p>• Duties include, but are not limited to, maintaining and analyzing accounting and reporting records, reviewing quarterly financial reports, preparing interim and year-end audit work papers, submitting lender and tax compliance reports, as well as other financial reports to management and/or owners, under specific deadlines</p><p>• This is a permanent position, hybrid role, daily hours of 9:00 a.m. to 5:00 p.m.</p><p>• Provide regular reporting regarding financial and operating trends and metrics, as well as analyze and benchmark performance of assets, and progress of ad-hoc business and digital transformation projects to the Director of Accounting and Reporting</p><p>• The position is based at the Company’s Costa Mesa offices and reports to the Director of Accounting and Reporting</p>Corporate Controller<p>Unleash your potential as a Corporate Controller in the dynamic world of construction, right here in Ontario, California! This thrilling role places you at the heart of a team, entrusting you with the management of accounting practices and financial reports. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounting practices including inventory, fixed assets and payroll management</p><p>• Conduct financial analysis to interpret trends, budget variances and provide advice in line with established financial policy</p><p>• Manage the monthly close process, including account reconciliation, journal entries and financial statement preparation</p><p>• Maintain the company's accounting, costing, analysis, budgeting, cash management and financial reporting</p><p>• Oversee preparation of accurate and timely budgets, forecasts and strategic financial plans</p><p>• Ensure that accounting records are prepared, maintained and reported in accordance with GAAP</p><p>• Prepare support schedules to assist in income tax reporting</p><p>• Direct the maintenance of fixed asset records and reports, including depreciation accounts</p><p>• Establish methods to ensure proper capitalization and expensing by class</p><p>• Coordinate with external auditors as needed</p><p>• Utilize JD Edwards EnterpriseOne and Microsoft Excel for managing accounting functions and commercial property management</p><p>• Approve departmental schedules, procedures, systems and methods for timely and accurate reporting of financial data.</p>Staff Tax Accountant<p>Robert Half is partnering with a local public accounting firm based in the Mid Wilshire area of Los Angeles. We are seeking a detail-oriented and experienced <strong>Tax Accountant</strong> to join their team on a temp to hire basis. The ideal candidate will have <strong>at least 3 years of experience</strong> preparing <strong>individual and partnership tax returns</strong>. Experience with other types of returns is a plus, as is proficiency in <strong>Lacerte tax software</strong>. A candidate will be required to be on site 3 days per week, during tax season this requirement may be more days in office. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review <strong>individual (1040) and partnership (1065) tax returns</strong>.</li><li>Assist with tax planning and compliance for individuals and businesses.</li><li>Research and resolve tax issues while ensuring compliance with IRS and state regulations.</li><li>Work closely with clients to gather financial information and provide tax-related guidance.</li><li>Stay updated on changing tax laws and regulations.</li><li>Assist with <strong>corporate (1120, 1120S), trust, and other tax returns</strong> as needed (a plus).</li><li>Utilize <strong>Lacerte tax software</strong> and other accounting tools to complete tax filings efficiently.</li></ul><p><br></p>Staff Accountant<p>Robert Half currently has available ongoing opportunities for Staff Accountant(s) with experience in the Education field. The ideal candidate will possess a strong understanding of accounting principles, exceptional organizational skills, and a passion for contributing to the success of an educational institution. Reporting to the Director of Finance, the Staff Accountant will be responsible for various accounting functions crucial to maintaining the financial health of our school/university. If interested, please call 818-884-3888 for more information. </p><p><br></p><p>Responsibilities:</p><p>· Financial Reporting: Prepare accurate and timely financial reports, including budget vs. actual analyses, to provide insights into the financial performance of our educational programs and departments.</p><p>· Budgeting and Forecasting: Assist in the development and monitoring of annual budgets for academic departments, student services, and administrative units, collaborating closely with department heads and administrators.</p><p>· Accounts Payable and Receivable: Process invoices, track payments, and reconcile accounts payable and receivable transactions related to tuition, fees, grants, and other sources of revenue.</p><p>· Grant Accounting: Manage financial aspects of grants and restricted funds, ensuring compliance with grant requirements and timely reporting to funding agencies.</p><p>· General Ledger Maintenance: Maintain accurate and up-to-date general ledger accounts, including journal entries, account reconciliations, and adjustments as necessary.</p><p>· Financial Analysis: Conduct financial analysis and variance explanations to support decision-making by school/university leadership, identifying opportunities for cost savings and revenue enhancement.</p><p>· Audit Support: Assist with internal and external audits, providing documentation, schedules, and explanations to auditors as needed.</p><p>· Compliance: Ensure compliance with accounting standards, governmental regulations, and internal policies, including GASB and FASB requirements applicable to educational institutions.</p><p>· Financial Systems Management: Utilize accounting software (e.g., PeopleSoft, Banner) and financial management systems to streamline processes and enhance efficiency in financial operations.</p>VP/Director of FinanceWe are offering an exciting opportunity in Los Angeles, California, for a VP/Director of Finance to join our team. This role involves leading the accounting department, managing cash balances and banking relationships, and preparing for annual audits and tax return preparation. <br><br>Responsibilities: <br><br>• Supervising the accounting department, fostering goal development, and providing regular feedback and support.<br>• Overseeing all general ledger accounting aspects.<br>• Managing cash balances and investments and maintaining banking relationships.<br>• Coordinating the annual audit and tax return preparation.<br>• Maintaining the month-end close-out process.<br>• Preparing monthly revenue analysis and entering the corresponding journal entry.<br>• Collaborating with the Controller to produce cash flow analyses and forecasts.<br>• Ensuring the timely disbursement of payroll, including garnishments, benefits, and taxes, in compliance with federal and state wage and hour laws.<br>• Assisting with the creation and implementation of the annual budget and performing regular projections to aid with budget modifications.<br>• Participating in regular meetings with program leadership, providing financial reports, and serving as a liaison between programs and finance.<br>• Analyzing key vendor relationships to ensure cost efficiency.<br>• Collaborating with the Director of Fiscal Grant Management and Consulting CFO to maximize grants and keep program staff informed of grant performance.<br>• Participating in Board, Finance Committee, and Audit Committee meetings.VP/Director of FinanceWe are offering an exciting opportunity in the finance industry, located in Orange, California. The role is for a VP/Director of Finance, where you will be responsible for overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures.<br><br>Responsibilities:<br><br>• Oversee and manage all aspects of the Accounting Functions, ensuring accuracy and efficiency.<br>• Utilize Accounting Software Systems, including '3M', 'ADP - Financial Services', 'Concur', and 'CRM' to streamline processes.<br>• Manage the Accounts Payable (AP) process, ensuring all financial obligations are met in a timely manner.<br>• Develop and manage the Annual Budget, providing regular updates to the senior management team.<br>• Conduct regular Auditing of financial information to maintain accuracy and compliance.<br>• Oversee Budget Processes, including planning, development, and implementation.<br>• Apply knowledge of Non-profit Accounting to manage financial resources effectively.<br>• Collaborate with team members and stakeholders to achieve financial objectives.