136 results for Internal Auditor 1 3 Years Experience Corporate Accounting in Orange Ca
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>Cost Accountant/Analyst<p>We are seeking a dedicated Cost Accountant/Analyst for a long-term contract employment opportunity in Huntington Beach, California. The selected candidate will be working in the manufacturing industry, utilizing their skills in various accounting software systems, ERP, and Microsoft Excel to perform essential duties. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently and accurately process costings in journal entries during month-end.</p><p>• Consolidate costs for comprehensive financial analysis.</p><p>• Maintain and clear records in the ERP system to prevent future errors.</p><p>• Knowledge Infor M3, SQL, Power BI, Access, and Excel (Pivot Tables, VLOOKUP) for various accounting functions.</p><p>• Communicate effectively and follow through on tasks and projects.</p><p>• Analyze future projections and prepare reports for the same.</p><p>• Oversee accounts payable (AP) to ensure accuracy and timeliness.</p><p>• Use your knowledge of cost accounting to provide valuable insights and recommendations. </p><p>• Manage and monitor customer accounts, taking appropriate action when necessary.</p>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>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>Senior Accountant<p>Are you a meticulous and detail-oriented Senior Accountant? As a Senior Accountant, you will be in charge of financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Our positions offer great long-term potential and stellar compensation and benefits packages. </p><p><br></p><p>Financial Analysis:</p><p>· Conduct in-depth financial analysis to provide insights into the organization's financial performance.</p><p>· Analyze trends, variances, and key performance indicators to support strategic decision-making.</p><p>Month-End and Year-End Closing:</p><p>· Oversee the month-end and year-end closing processes.</p><p>· Ensure accurate and timely preparation of financial statements in compliance with accounting standards.</p><p>Financial Reporting:</p><p>· Prepare and present detailed financial reports for internal and external stakeholders.</p><p>· Communicate financial results, trends, and forecasts to senior management.</p><p>Budgeting and Forecasting:</p><p>· Collaborate with management in the development and monitoring of budgets.</p><p>· Assist in the forecasting process, providing financial projections and insights.</p><p>Supervision and Training:</p><p>· Supervise and mentor junior accounting staff</p><p>· Provide guidance on complex accounting issues and ensure the accuracy of their work.</p><p>Compliance and Audits:</p><p>· Ensure compliance with accounting principles, company policies, and regulatory requirements.</p><p>· Coordinate and support internal and external audits.</p><p>Process Improvement:</p><p>· Identify opportunities for process optimization and efficiency improvements within the accounting department.</p><p>· Implement changes to enhance the overall effectiveness of financial processes.</p><p><br></p><p>If interested, please send your resume AND THEN call 626.463.2030 to schedule your interview.</p>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>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>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>Accountant<p>A compassionate and well-established senior living community in <strong>Vista</strong> is hiring an <strong>Accountant/Business Office Manager</strong> to oversee its financial operations and some office management functions. This unique dual-role position combines accounting expertise with leadership to ensure the organization’s finances and administrative operations run smoothly. If you’re a skilled accountant with a desire to serve a mission-driven organization, this position is a perfect fit.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee day-to-day accounting functions, including accounts payable, accounts receivable, payroll, and general ledger management.</li><li>Manage billing, resident accounts, and payment processes to ensure accuracy and professionalism.</li><li>Prepare monthly financial statements, forecasts, and reports for senior leadership.</li><li>Assist with budget preparation and monitor expenses for compliance with financial goals.</li><li>Supervise the business office operations, including managing office staff and policies.</li><li>Ensure compliance with all accounting regulations related to senior living communities.</li><li>Collaborate with the leadership team on operational improvements and cost-saving measures.</li></ul>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>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>Accountant<p>Job Description:</p><p>A company in Burbank is seeking an organized and detail-oriented individual to join the organization as a Degreed Staff Accountant. The successful candidate will play an integral role in maintaining and processing key financial transactions and reports.</p><p>Key Responsibilities:</p><ol><li>Assist in preparing and maintaining financial records accurately, including ledgers, journals, statements, and balances.</li><li>Analyze and reconcile complex banking transactions and accounts.</li><li>Prepare financial reports in line with federal and state regulations.</li><li>Support the preparation of the monthly, quarterly, and annual financial statements.</li><li>Manage the process of AP and AR, including invoice processing, payment handling, and following up on overdue payments.</li><li>Ensure compliance with generally accepted accounting principles (GAAP) and company procedures.</li><li>Collaborate with internal and external auditors during financial and operational audits.</li><li>Contribute to the development of internal control policies, guidelines, and procedures.</li><li>Aid in budget preparation and expense management activities.</li><li>Assist with tax preparation and filing activities.</li></ol><p><br></p>Sr. AccountantWe are in the process of expanding our team in Irvine, California, and thus, are seeking a Sr. Accountant. The role revolves around the financial industry, requiring the individual to handle tasks such as account reconciliation, balance sheet reconciliation, and bank reconciliations. The workplace is a dynamic environment that encourages professionalism and efficiency. <br><br>Responsibilities:<br><br>• Management of General Ledger and Journal Entries with high precision.<br>• Conducting regular account reconciliation exercises to ensure accurate record-keeping.<br>• Performing balance sheet reconciliation tasks to maintain financial clarity.<br>• Regularly conducting bank reconciliations to ensure accurate financial records.<br>• Efficiently handling month-end close procedures to keep financial records updated.<br>• Utilizing Microsoft Excel for various accounting tasks and procedures.<br>• Operating NetSuite for managing business processes.<br>• Proficient use of Oracle for streamlined business processes.<br>• Using SAP for managing business operations and customer relations.Staff Accountant<p>We are offering a permanent employment opportunity for an AP Staff Accountant in Cerritos, California. As an AP Staff Accountant, you will be handling sensitive financial data, generating reports, and ensuring the accuracy of data from various sources. You will be working closely with the accounts payable and general ledger teams to deliver accurate and timely reports.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure the accuracy and completeness of Concur expense reports, verifying that all receipts are included and that company policies are adhered to.</p><p>• Generate and reconcile bank reports from various institutions with daily banking reports in a timely and efficient manner.</p><p>• Manage month-end deadlines, including the generation of month-end reports.</p><p>• Prepare and reconcile general ledger accounts and journal entries.</p><p>• Prepare Sales and Use Tax Returns for various entities.</p><p>• Maintain and update daily reporting to the management team.</p><p>• Identify discrepancies in bank deposits and payables through timely and accurate research.</p><p>• Run daily, weekly, and monthly reports in Sage Intacct, Concur, CyberSource, and other financial systems.</p><p>• Create new vendors within the Sage Intacct database and maintain a new vendor tracking sheet.</p><p>• Handle credit card bill payments.</p><p>• Upload manual checks into the bank's positive pay portal.</p><p>• Prepare payroll packets and arrange for the delivery of manual payroll checks to the appropriate entities.</p><p>• Organize and maintain Accounting Department documents through copying, scanning, and filing.</p><p><br></p>Sr. Cost AccountantWe are in search of a Sr. Cost Accountant to become part of our team in the manufacturing industry, based in Los Angeles, California. This role involves comprehensive management of cost accounting processes, reconciliation of inventories, and collaboration with various teams to ensure efficient operation. <br><br>Responsibilities:<br>• Oversee the month-end closing procedures for cost accounting, which includes drafting journal entries and reconciling accounts.<br>• Collaborate with the supply chain team to identify and rectify discrepancies between the ERP system and the supplier's system.<br>• Lead review meetings with Product Managers to manage and analyze Excess & Obsolete (E& O) inventory, along with recording E& O reserves.<br>• Ensure inventory discrepancies identified during cycle count adjustments are appropriately addressed and updated in the system.<br>• Conduct analysis for tariffs, freight, and duties, and book appropriate reserves.<br>• Analyze manufacturing variances and book the necessary adjustments.<br>• Maintain and manage the standard cost system.<br>• Approve Product Change Requests after thorough review.<br>• Monitor the item master for cost fluctuations due to updated BOM.<br>• Evaluate incurred costs against earned absorption to identify risks/opportunities by product lines.<br>• Coordinate with the Inventory Manager and lead the finance-side efforts for the annual physical inventory.<br>• Collaborate with the Quality Control team to review customer warranty contracts.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>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>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. Auditor<p>Robert Half Management Resources is recruiting for a strong Senior External Auditor to support our national CPA firm client on a 1–2-month remote engagement to assist them with several non-profit clients. The Sr. Auditor must have experience with single audits and be up to date with their CPE in this area. Additionally, experience with Thomson Reuters is strongly preferred, but not required.</p><p><br></p><p>Responsibilities:</p><p>• Execute comprehensive audit plans with precision and adherence to timelines</p><p>• Utilize accounting software systems such as Thomson Reuters and others for efficient auditing</p><p>• Conduct audit engagements, ensuring all activities align with the established audit program</p><p>• Analyze and interpret audit findings, preparing detailed reports and recommendations</p><p>• Regularly update and review customer credit records, ensuring accuracy at all times</p><p>• Handle customer inquiries and issues, providing timely and effective solutions</p><p>• Monitor customer accounts closely, taking necessary actions as required.</p>Accounting Manager<p>We are in the market for a proficient Accounting Manager to join a dynamic team in San Bernardino, California. The Accounting Manager will be tasked with managing personnel, handling AP/AR transactions, and adapting to a fast-paced environment. This role is in the manufacturing industry and offers an exciting opportunity to make a significant impact on the operations of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the accounting team</p><p>• Ensure all accounting related tasks, including Accounts Payable (AP) and Accounts Receivable (AR), are carried out effectively</p><p>• Efficiently handle AP/AR transactions</p><p>• Utilize Accounting Software Systems and ERP - Enterprise Resource Planning tools for efficient management</p><p>• Oversee auditing and billing functions </p><p>• Leverage NetSuite tool to facilitate accounting operations</p><p>• Prepare and analyze financial statements</p><p>• Maintain strong verbal and written communication with team members and other departments</p><p>• Prioritize tasks and projects in a fast-paced environment</p><p>• Utilize advanced skills in Microsoft Excel and Office suite to streamline processes.</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.SVP Tax Planning -M&A<p>Robert Half Management Resources is recruiting a strong independent contributor SVP of Tax Planning with deep expertise in Mergers and Acquisitions (M& A) to support our entertainment client on a 3-month engagement (100% remote). The SVP of Tax Planning will report directly to the EVP of Tax and support several ongoing high-impact transactions. The SVP of Tax Planning will be pivotal in advising on the tax implications of complex M& A deals. This individual will be responsible for reviewing and analyzing legal documents and collaborating with cross-functional teams, including legal, finance, corporate development, and external advisors.</p><p><br></p><p>Responsibilities:</p><p>• Advise on tax implications associated with complex mergers and acquisitions.</p><p>• Review and analyze legal documents pertaining to M& A transactions.</p><p>• Collaborate with various teams including legal, finance, and corporate development.</p><p>• Work alongside external advisors to ensure the best outcomes for all transactions.</p><p>• Utilize your expertise in Entity Formation, Income Tax Provision, and Tax Research & Planning.</p><p>• Leverage your skills in Microsoft Excel and PowerPoint Presentation to create decks and explain deal structures.</p><p>• Draft and amend key tax-related provisions in purchase, sale, and partnership agreements.</p><p>• Use your hands-on experience in closing transitions with M& A transactions.</p><p>• Oversee the process of drafting legal documents related to M& A deals.</p>Sr. Accountant<p>Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr. 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. You will bring a wealth of knowledge in accounting principles, auditing standards, and taxation, along with a proven track record of success in public accounting. Reporting to the Manager or Partner, the Senior Accountant will lead client engagements, manage staff, and provide strategic guidance to support our clients' financial goals. 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, call 818.884.3888 to schedule your interview.</p><p>• Oversee the month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting</p><p>• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements</p><p>• Perform cost accounting functions, including analyzing manufacturing costs and variances, and providing insights to improve cost efficiency</p><p>• Manage inventory accounting processes, including valuation, reconciliation, and inventory control</p><p>• Lead the annual budgeting and forecasting processes, working closely with department managers to develop accurate projections</p><p>• Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders</p><p>• Ensure compliance with accounting standards, regulations, and company policies</p><p>• Collaborate with cross-functional teams to support business initiatives and provide financial guidance</p><p>• Supervise and mentor junior accounting staff, providing training and support as needed</p><p>• Assist with special projects and initiatives as assigned by management</p>Trust Accounting Associate<p>We are looking for a detail-oriented <strong>Trust Accountant</strong> to join our dynamic accounting team. This role involves managing cash receipts, reconciling payments, and ensuring accurate financial reporting to support business decisions. The ideal candidate thrives in a fast-paced environment and is eager to contribute to a high-performing team.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately match and apply cash receipts to booking reports.</li><li>Investigate and resolve payment discrepancies by coordinating with studios, agents, and business managers.</li><li>Maintain accurate booking and client records, ensuring proper documentation.</li><li>Process refunds, fund transfers, and handle misapplied payments.</li><li>Manage escrow funds, release payments on scheduled dates, and close completed bookings.</li><li>Address agent and client inquiries regarding payments, corrections, and reissues.</li><li>Collaborate with cross-functional teams to ensure efficient trust accounting operations.</li><li>Assist with system improvements and escalate issues as needed.</li></ul><p><br></p>Sr. Auditor<p>Robert Half Management Resources is recruiting a Sr. External Auditor to support our client, CPA Firm, on a 2-month engagement, based in the South Bay. This consultant will be responsible for auditing three Escrow clients and preparing returns for S and C corporations. The Sr. External Auditor will report directly to the two managing partners and will play a critical role in ensuring smooth audits and supporting the firm to meet the April tax deadline for other clients. The ideal person for this role will have working experience performing audits and is comfortable running audits and preparing tax returns.</p><p><br></p><p>Responsibilities:</p><p>• Conducting thorough audits of three Escrow clients - (review workpapers, test controls, prepare financial statements, and audit reports)</p><p>• Preparation of financial statements and audit reports</p><p>• Review of audit workpapers and testing of controls</p><p>• Preparation and verification of corporate tax returns for S Corp, C-Corps, and a few Partnerships (training provided)</p><p>• Utilization of "Engagement" or similar audit program software</p><p>• Ensuring smooth audits and meeting tax deadlines</p><p>• Detailed knowledge of audit standards, procedures, and methodologies</p><p>• Auditing of financial statements</p><p>• Effective communication skills both written and verbal.</p>