<p>We are looking for a skilled Staff Accountant to join our team in Burbank, California. In this on-site role, you will oversee critical financial processes, including general ledger management, month-end reporting, and cross-department collaborations. This position offers an opportunity to contribute to operational efficiency and decision-making in a dynamic wholesale distribution environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage and reconcile general ledger accounts to ensure accuracy and completeness.</p><p>• Prepare journal entries and oversee the proper recording of financial transactions.</p><p>• Facilitate month-end closing activities and prepare detailed ad hoc financial reports for stakeholders.</p><p>• Monitor inventory metrics such as accuracy, excess and obsolete inventory, and backlog.</p><p>• Utilize software tools and spreadsheets to analyze costs and support production-related decisions.</p><p>• Generate and distribute daily sales reports to keep management informed.</p>
We are looking for a detail-oriented and proactive Corporate Tax Staff Accountant to join our team on a long-term contract basis. Based in Los Angeles, California, this role is a fantastic opportunity for professionals seeking to advance their expertise in tax compliance and accounting within the financial services industry. The ideal candidate will have a strong background in preparing tax returns, analyzing financial data, and ensuring compliance with relevant regulations.<br><br>Responsibilities:<br>• Prepare accurate and timely tax returns, extensions, and projections for individuals, businesses, trusts, and estates.<br>• Review and analyze income tax notices, identify key issues, and draft appropriate responses.<br>• Assist with compliance-related projects, including sales tax filings, business license renewals, and property tax reporting.<br>• Collaborate with clients and team members to address tax-related inquiries and provide clear communication.<br>• Maintain up-to-date knowledge of tax laws and regulations to ensure compliance in all tasks.<br>• Utilize tax software, including Lacerte and Axcess, to streamline preparation and filing processes.<br>• Support financial statement preparation and ensure alignment with tax reporting.<br>• Contribute to audits and reviews by providing accurate financial and tax documentation.<br>• Organize and manage multiple projects simultaneously while maintaining attention to detail.<br>• Work on ad hoc accounting tasks as required to support the team.
<p>🚨 <strong>Exciting Accounting Manager Opportunity in Rancho Dominguez!</strong> 🚨</p><p>A leading company in the <strong>construction industry</strong> is looking for an <strong>Accounting Manager</strong> to join their team in <strong>Rancho Dominguez, California</strong>. This is a fantastic opportunity to oversee key financial functions, including <strong>revenue recognition</strong> and the <strong>month-end close</strong> process.</p><p><strong>Key Responsibilities:</strong></p><p>✔️ Oversee all accounting functions, including <strong>Accounts Payable (AP)</strong> and <strong>Accounts Receivable (AR)</strong></p><p>✔️ Lead the <strong>month-end close</strong> cycle, ensuring accuracy and efficiency</p><p>✔️ Guide and develop the financial team to ensure best practices and continuous improvement</p><p>✔️ Utilize accounting tools like <strong>BlackLine</strong>, <strong>Concur</strong>, and <strong>ADP</strong> to streamline financial operations</p><p>✔️ Manage the company’s <strong>ERP system</strong> to ensure smooth workflow</p><p>✔️ Leverage <strong>Excel</strong> for managing and analyzing financial data</p><p>✔️ Ensure accurate and timely billing functions, including invoicing and payments</p><p>✔️ Oversee <strong>revenue recognition</strong>, particularly using the <strong>percentage of completion method</strong> in construction</p><p>✔️ Audit financial data regularly to ensure accuracy and compliance</p><p><strong>Ideal Candidate:</strong></p><p>✔️ Strong experience in the <strong>construction industry</strong></p><p>✔️ Proficient in <strong>revenue recognition</strong> and <strong>month-end close</strong></p><p>✔️ Familiar with <strong>BlackLine</strong>, <strong>Concur</strong>, <strong>ADP</strong>, and <strong>ERP systems</strong></p><p>✔️ Advanced skills in <strong>Excel</strong> for financial data management</p><p>✔️ Leadership ability to manage and develop the financial team</p><p>Ready to elevate your career? <strong>Apply today</strong> to join a dynamic team in Rancho Dominguez! 🌟.</p><p><br></p><p>For confidential consideration, please email your recruiter with Robert Half. 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</p><p>00460-0013169551 . email resume to [email protected]</p>
<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>
Employment Type: permanent | On-site Robert Half is proud to represent a growing logistics company in Long Beach, CA, in search of a detail-oriented and motivated Staff Accountant. This is an excellent opportunity for someone looking to build a long-term career in accounting, with hands-on exposure to general ledger management, bank reconciliations, and financial reporting in a dynamic industry. <br> Key Responsibilities: Prepare journal entries, manage AP/AR, and assist in maintaining accurate and up-to-date financial records Process customer invoices and payments, ensuring correct allocation of charges and fees Assist in generating monthly, quarterly, and annual financial reports, including balance sheets, P& L, and cash flow statements Perform monthly bank and general ledger reconciliations to ensure data accuracy Support payroll processing to ensure compliance and accurate employee compensation Track and analyze operational costs related to logistics and transportation to support budgeting and strategic decisions Prepare and assist with various tax filings (sales tax, use tax, etc.) to maintain full regulatory compliance Contribute to the implementation and monitoring of internal controls to protect company assets Collaborate during internal and external audits by providing financial data and explanations Communicate professionally with vendors and clients to resolve billing issues, discrepancies, and payment inquiries Qualifications: Bachelor’s degree in Accounting, Finance, or related field 1–3 years of accounting experience (logistics or transportation industry experience a plus) Strong understanding of general ledger accounting and reconciliations Proficient in Excel and experience with accounting software or ERP systems Detail-oriented with excellent analytical and organizational skills Strong communication and interpersonal skills Eagerness to grow within the company and take on increasing responsibility Why Join? Be part of a fast-growing company in the essential logistics space Opportunity to grow into more senior accounting roles over time Gain hands-on experience in core accounting functions and cross-functional operations Collaborative team environment with supportive leadership Competitive salary and benefits package Take the next step in your accounting career! <br> Apply now to connect with a Robert Half recruiter and learn more about this exciting opportunity in the logistics industry. confidential consideration, please email your recruiter with Robert Half. 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 00460-0013199456. email resume to [email protected]
<p>If you're a detail-oriented Assistant Control, Robert Half might have an opportunity for you with one of their clients. This Assistant Controller position consists of regulating the day-to-day of the accounting staff and providing updates to the Controller. In this Assistant Controller role, you will utilize your problem solving skills by taking initiative to identity and resolve problems. Submit an application today! This permanent employment opportunity is based in the Torrance, California area.</p><p><br></p><p>Responsibilities</p><p><br></p><p>- Drive accountability and the meeting of deliverables</p><p><br></p><p>- Additional duties as assigned</p><p><br></p><p>- Consider and form Ad Hoc financial reports</p><p><br></p><p>- Well-developed preparation and coordination of fiscal year-end audits</p><p><br></p><p>- Ready different technical accounting analyses, policies, and procedures</p><p><br></p><p>- Assist implementation and assure adherence to accounting policies and procedures</p><p><br></p><p>- Ensure regular account reconciliation to completion</p><p><br></p><p>- Steer the accounting team during the closing process to warrant deadlines are met</p><p><br></p><p>- Assist to ensure a competent, trained staff through goal setting, development, and regular assessment</p><p><br></p><p>- Identify and develop process improvements to streamline reporting and improve team efficiency</p><p><br></p><p>- Backfill for Controller as necessary</p><p><br></p><p>- Create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook</p><p><br></p><p>- Support the preparation of GAAP financial statements, including budgeting and forecasting</p><p><br></p><p>For confidential consideration, please email your recruiter with Robert Half. 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</p><p>00460-0012642493. email resume to [email protected]</p>
<p>We are looking for an experienced Technical Accounting Manager to join our team on a long-term contract basis. This role involves providing critical support for technical accounting projects, internal control documentation, audit processes, and year-end financial reporting in the banking industry. The ideal candidate will possess deep expertise in accounting practices and auditing standards, bringing a proactive approach to problem-solving and collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Conduct in-depth technical accounting analyses and prepare detailed memos, summaries, and reports to ensure compliance with US accounting policies.</p><p>• Assist in documenting and enhancing internal controls, including remediation efforts and procedural updates.</p><p>• Provide comprehensive support for both internal and external audit processes, collaborating closely with the Controller.</p><p>• Lead the preparation of year-end financial statements, including drafting footnotes and ensuring accuracy.</p><p>• Utilize advanced accounting software systems to streamline processes and maintain accurate records.</p><p>• Analyze and resolve audit findings, ensuring alignment with organizational standards and regulatory requirements.</p><p>• Contribute to the development of audit programs and plans, ensuring thoroughness and compliance.</p><p>• Implement business process design improvements to optimize accounting functions and controls.</p><p>• Ensure adherence to Sarbanes-Oxley (SOX) requirements, providing expert guidance on compliance.</p><p>• Collaborate with stakeholders to address audit engagements effectively and drive successful outcomes.</p>
ABOUT THE ROLE:<br>We are seeking a detail-oriented and experienced Senior Accountant to join our team full-time, on-site in City of Industry. This role will be responsible for managing and overseeing financial operations for the location, playing a key role in the monthly close process and overall accounting functions. Core responsibilities include preparing financial statements, supporting budgeting and forecasting efforts, ensuring compliance with accounting standards and regulations, and overseeing accounts payable and receivable. The Senior Accountant will also conduct financial analysis, implement internal controls, and support continuous process improvements. The ideal candidate will bring a strong accounting foundation, advanced Excel skills, and a proactive, analytical approach to problem-solving.<br><br>KEY RESPONSIBILITIES:<br>• Assist in the monthly, quarterly, and year-end close process<br>• Prepare and review journal entries, account reconciliations, and financial reports<br>• Maintain general ledger accuracy and ensure compliance with GAAP<br>• Support internal and external audits by providing necessary documentation and analysis<br>• Collaborate with cross-functional teams on accounting-related matters<br>• Identify and implement process improvements to streamline accounting operations<br>• Assist with budgeting, forecasting, and variance analysis as needed<br><br>WHAT YOU BRING TO THE TEAM:<br>• Bachelor’s degree in accounting, finance, or related field<br>• 3–4 years of progressive accounting experience<br>• CPA license strongly preferred or certified management accountant<br>• Public accounting and/or manufacturing industry experience preferred<br>• Experience in Financial Reporting, Budgeting, and Forecasting<br>• Knowledge of Accounts Payable and Accounts Receivable Management<br>• skills in Financial Analysis and Internal Controls<br>• Proficiency in Accounting Software and Financial Management Systems<br>• Excellent analytical, organizational, and communication skills<br>• Attention to detail and ability to work independently<br>• Proficiency in Excel (intermediate to advanced skills required)<br>• Ability to work independently and manage multiple priorities in a fast-paced environment
We are looking for a skilled Grant Accountant to join our team in Long Beach, California. This Contract-to-permanent position is ideal for professionals with a passion for grant and project accounting, as well as a commitment to ensuring accuracy and compliance in financial reporting. The role involves collaborating with diverse teams and funding agencies to manage grant transactions, prepare reports, and implement effective accounting practices.<br><br>Responsibilities:<br>• Analyze and monitor grant and project transactions, ensuring accurate documentation, improved collection methods, and actionable insights.<br>• Prepare detailed workpapers and create journal entries to reflect grant and project activities.<br>• Review and present expenditure data on a monthly, quarterly, and ad-hoc basis while proposing corrective actions when necessary.<br>• Oversee the capital check run cycle by verifying grant funding eligibility and availability, while ensuring compliance with agreements and project scopes.<br>• Collaborate with Finance to maintain accurate records of capital acquisitions and disposals, including funding source details.<br>• Manage automated accounts receivable processes to prepare reimbursement packages, resolve billing issues, and collect outstanding funds from agencies.<br>• Coordinate with the Capital Program Manager and Capital and Grants Planner to evaluate, revise, and implement grant amendments.<br>• Prepare and submit close-out documentation for grant-funded projects, ensuring adherence to federal, state, and local requirements.<br>• Support Finance in preparing audits and regulatory reports, verifying external inputs for compliance and accuracy, and implementing necessary adjustments.<br>• Assist in developing the annual capital budget and preparing financial and grant status reports in partnership with the Capital Program Analyst.
<p>Robert Half Management Resources is recruiting a Senior Tax Accountant's to support our Public Tax Firm client on a 4+ month engagement, based in Los Angeles. This role will report to a Tax Manager at the firm and play a critical role in preparing individual and business income tax returns (LLC, C-Corp, S-Corp, Partnerships, Estates/Trusts). The right person for this job will have working experience in preparing and filing Tax returns, works well under a tight deadline of 10/15.</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare tax returns, tax extensions and tax projections for individuals, corporations, partnerships, trusts, and estates</li><li>Analyze, identify relevant issues, and respond to income tax notices</li><li>Assists in other compliance projects (sales tax, business license, property tax)</li><li>Research complex issues and develop tax planning opportunities for clients.</li></ul>
This terrific Local Government company is seeking a permanent Staff Accountant. If you want to advance your career, you could receive strong compensation and excellent benefits in this position! Are you ambitious and detail-oriented? Robert Half is seeking a Staff Accountant to join a thriving, fast-paced company that recognizes talent and effort. Based in the Long Beach, California area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and being responsible for many aspects of internal reporting during the monthly close will be essential for this role. Participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes are also expected tasks. Those with a complex understanding of Financial Statements, Cash Flow projections, and Budgets are preferred. <br> Responsibilities <br> - Oversee depreciation, fixed asset ledgers, and reconciliation <br> - Thorough experience with month end balance sheet account reconciliations <br> - Produce journal entries and perform the month end close under minimal supervision <br> - Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll <br> - Manage intercompany billings, transactions, and reconciliation <br> - Impromptu reporting and special projects, when requested <br> - Arrange schedules for capital lease and monthly payments <br> - Play a part in a variety of department-wide initiatives <br> - Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP <br> - Survey and organize various financial data, reporting it in a useful and understandable manner <br> - Periodic maintenance and reconciliation of journal entries <br> - Compose analyses for income statements and monthly balance sheets for management reporting <br> - Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process <br> 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 00460-0012688607 email resume to [email protected]
<p>Robert Half is seeking an experienced and detail-oriented <strong>Grant Accountant</strong> to manage the financial aspects of grant funding for organizations across various industries. This role involves ensuring compliance with grant regulations, tracking and reporting expenses, and supporting fiscal operations. Ideal candidates will have a strong background in accounting and experience working with government, corporation, or foundation grants. If you combine dynamic communication skills with a positive attitude, then you may thrive in this position. If this sounds like you, please call our office 213.629.4602.</p><p> </p><p><strong>Key Responsibilities</strong>:</p><ul><li><strong>Grant Compliance</strong>: Ensure all financial activities comply with grant terms, Uniform Guidance (if applicable), and organizational policies.</li><li><strong>Budget Management</strong>: Assist with development and tracking of grant budgets, monitoring expenditures against approved funding, and ensuring proper allocation of funds.</li><li><strong>Reporting</strong>: Prepare accurate grant financial reports for internal use and submission to funders.</li><li><strong>Audit Support</strong>: Facilitate grant audits by ensuring all documentation and policies follow auditing standards.</li><li><strong>Grant Revenue Recognition</strong>: Accurately record grant-related revenue and expenses and manage reconciliations for grant accounts.</li><li><strong>Collaboration</strong>: Work closely with program managers, development teams, and finance staff to provide financial insights and ensure meeting funding requirements.</li><li><strong>Documentation and Recordkeeping</strong>: Maintain thorough records of budgets, invoices, agreements, and financial activities related to grants.</li><li><strong>Process Improvement</strong>: Identify opportunities to streamline grant accounting workflows and improve compliance processes.</li></ul><p> </p>
<p><strong>Job Description: AP Staff Accountant</strong></p><p>An <strong>Accounts Payable (AP) Staff Accountant</strong> is responsible for managing and overseeing the accounts payable functions of an organization. This includes processing invoices, reconciling vendor accounts, and ensuring timely payment of bills while maintaining compliance with company policies and procedures. Below is a detailed job description for this role:</p><p><br></p><p><strong>Responsibilities:</strong></p><p><strong>RESPONSIBILITIES</strong></p><ul><li>Own the accounts payable month-end and year-end close process, including journal entries and account reconciliations for assigned processes.</li><li>Develop monthly accruals with global accounting team.</li><li>Ensure timely invoice processing for critical supplier accounts.</li><li>Create detailed statement reconciliations for high-risk suppliers, collaborating with internal stakeholders and vendors to resolve discrepancies. </li><li>Build relationships with internal and external customers to ensure timely and accurate request resolution.</li><li>Participate in the ongoing development/establishment of accounting policies and procedures with continued focus on improving system efficiencies and business practices.</li><li>Participate in business-critical projects, including the design and implementation of new technology. </li><li>Work with our international accounting team to efficiently facilitate our organization’s global growth plan. </li><li>Ensure compliance with internal control policies. Make recommendations for changes as needed.</li><li>Assist with other accounting processes/projects as assigned by the AP manager.</li></ul><p><br></p>
Prepare journal entries, reconciliations, and analysis to support a full cycle month-end close. Maintain sub-ledger data for Accounts Receivable and Fixed Assets. Create, maintain, and submit various reporting required for corporate accounting and audit purposes. This position requires personal judgement and discretion.<br><br>Essential functions of the position include, but are not limited to: <br>• Responsible for managing all aspects of accounts receivable, collections and cash posting.<br>• Manage accounts receivable subledger including daily posting of cash receipts, invoices, credit memos and other adjustments<br>• Responsible to support AP invoicing during high volume periods<br>• Investigate and reconcile aged items and unknown deductions with the support of Customer Service, Sales, and R& O team members. <br>• Create and distribute weekly AR Reporting which includes Aging Summary by Customer, Over 60 Analysis, Credit Hold Accounts, and open Warranty issues<br>• Complete credit analysis for new customer accounts for VP of Finance approval <br>• Monthly Reserve Analysis for AR Allowance <br>• Track and reconcile monthly capital expenditures including CIP and work with all project mangers on the completion status<br>• Manage FAS based fixed asset ledger - calculating monthly depreciation and monthly reconcilation to the GL<br>• Prepare various journal entries and associated reconciliations assigned related to the monthly close – such as Payroll, Commission, Cash, PPD Amortization, and Allocations<br>• Create accounting procedures to maintain compliance with SOX.<br>• Prepare and submit PNC Securitization file to corporate<br>• Prepare and compile all quarterly balance sheet reconcilations for Assistant Controller review<br>• Prepare and submit various corporate reporting required quarterly for both consolidation and tax purposes<br>• Assist with yearly plan process - coordinate capital projects with Operations, departmental variable spending, and other reporting as required<br>• Assist Finance Management with any special projects or reporting
Employment Type: permanent | On-site Robert Half is excited to partner with a high-growth retail company in Long Beach, CA, in search of an experienced Inventory Accountant. This role plays a vital part in ensuring the accuracy and integrity of inventory data and financial reporting. If you're analytical, detail-oriented, and passionate about process improvement, this is your opportunity to grow with a thriving retail leader. Key Responsibilities: Analyze daily inventory reports for completeness, accuracy, and consistency Investigate and resolve inventory discrepancies and variances in a timely manner Record inventory adjustments and entries to ensure accurate Profit & Loss (P& L) reporting Maintain and update inventory records within the company’s ERP system Perform root cause analysis on inventory issues and develop strategies for prevention Recommend and support enhancements to inventory reconciliation and reporting processes Collaborate with Loss Prevention to address shrinkage, internal theft, and inventory control concerns Manage two-way match procedures between purchase orders, receipts, and invoices to align with wholesaler transactions Leverage systems and tools including Epic Software, IBM AS/400, ERP platforms, Interface Engine, and About Time Support audit processes, ensure compliance, and maintain excellent communication across departments Qualifications: Bachelor’s degree in Accounting, Finance, or related field 2+ years of experience in inventory accounting, preferably in retail or high-volume environments Solid understanding of inventory accounting principles and financial reporting Experience working with ERP systems (Epicor, Oracle, SAP, or similar) Proficiency in tools like IBM AS/400 and familiarity with reconciliation and audit processes Strong analytical, organizational, and problem-solving skills Ability to communicate effectively and work cross-functionally with teams such as Operations and Loss Prevention Why Join? Be part of a rapidly expanding retail company with exciting growth potential Step into a high-impact role with visibility and collaboration across departments Enjoy a dynamic, team-oriented work culture and opportunities for career advancement Competitive compensation and benefits package Interested in this exciting inventory-focused accounting opportunity? Apply now and connect with a Robert Half recruiter to take the next step in your career journey.or confidential consideration, please email your recruiter with Robert Half. 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 00460-0013198219 . email resume to [email protected]
<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>
We are looking for a skilled Cost Accounting Manager to oversee and enhance our cost accounting processes at two manufacturing plants in Vernon, California. This role is pivotal in providing detailed cost analysis, supporting operational efficiency, and ensuring accurate financial reporting. The ideal candidate will collaborate closely with Operations and Finance teams to guide strategic decisions that improve profitability and streamline processes.<br><br>Responsibilities:<br>• Lead month-end and year-end closing activities for assigned cost accounting areas.<br>• Provide detailed reports and analysis on costs, spending, and variances to support operational decision-making.<br>• Manage all aspects of cost accounting, including standard cost roll, multi-level bills of materials, labor operations, and overhead absorption.<br>• Conduct general accounting tasks, such as journal entries and account reconciliations.<br>• Identify opportunities to enhance profitability through customer, product, and cost reporting initiatives.<br>• Assist in establishing and enforcing financial policies and procedures to guide decision-making.<br>• Oversee the valuation and execution of annual physical inventory processes.<br>• Collaborate with external auditors to ensure accurate financial reporting during audits.<br>• Prepare quarterly pricing bids and contribute to the development of forecasts and budgets.<br>• Supervise and mentor two direct reports, fostering their growth and development.
We are looking for a detail-oriented and proactive Senior Accountant to join our team in City of Industry, California. In this role, you will play a key part in overseeing financial processes, ensuring compliance, and supporting strategic initiatives. This is a great opportunity to contribute to the efficiency and accuracy of accounting operations within a dynamic service-oriented industry.<br><br>Responsibilities:<br>• Conduct accurate and timely reconciliation and analysis of general ledger accounts.<br>• Monitor lease accounting activities, ensuring compliance with company standards and accurate data entry.<br>• Identify and implement improvements to processes for asset management efficiency and accuracy.<br>• Establish and maintain proper accounting practices for inventory reporting and management.<br>• Lead month-end closing activities and prepare consolidated reports for group-level review.<br>• Collaborate across teams to bridge gaps between systems and general ledgers, enhancing transparency and reporting.<br>• Support the preparation and execution of financial audits, both internal and external.<br>• Document, improve, and manage accounting workflows and processes.<br>• Develop and deliver monthly financial close reports, including flux analysis and planning cycle updates.<br>• Perform ad hoc analyses and handle special projects to support organizational goals.
We are in the process of recruiting an Accounting Manager/Supervisor for our team based in Long Beach, California. This role is pivotal within our Wholesale Distribution industry, where you will be tasked with overseeing all facets of our daily accounting and finance operations. <br><br>Responsibilities:<br><br>• Implement and maintain cost accounting to ensure accurate costing, while closely collaborating with operations to monitor and control production and purchasing expenses.<br>• Handle complex accounting transactions across multiple companies and ensure balance between inter-companies.<br>• Prepare, analyze and ensure timely completion of balance sheet reconciliations, journal entries, and accruals.<br>• Assist in the creation of monthly, quarterly, and annual financial statements in compliance with GAAP.<br>• Manage accounts payable and receivable transactions, ensuring accuracy and timeliness.<br>• Support in managing cash flow by monitoring and reporting on outstanding receivables and payables.<br>• Collaborate with other departments, such as operations and logistics, to gather necessary information for accurate costing and financial reporting.<br>• Provide financial insights and recommendations to support business decisions and company growth.<br>• Ensure compliance with internal controls, company policies, and relevant accounting functions.<br>• Undertake other duties and AD HOC Projects as assigned.
<p>If you have a knack for leading with high standards, positively motivating others, and making critical decisions and have experience taking charge of an accounting and clerical department, contact Robert Half about becoming a Controller with a reputable IT Services company. Candidates who can plan and direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff, will be preferred for this position. In this role, it will be critical for you to lead with integrity and reliability and have the ability to manage self and others with urgency, practicality and accountability when providing client services. Candidates who are creative team players with a talent for challenging the status quo, coming up with unique ideas, negotiating and influencing will be preferred for this position. You could advance your career through this very competitive and generous compensation and benefits package. The permanent Controller position is situated in the El Segundo, California area.</p><p><br></p><p>Your responsibilities</p><p><br></p><p>- Manage the creation of the annual budget and forecasts and monitor them on a monthly basis</p><p><br></p><p>- Check deliverables of self and team to certify they meet client expectations</p><p><br></p><p>- Ensure timely cash collection by driving the timing for monthly billing and other cash management techniques</p><p><br></p><p>- Lead the operations of the finance department which includes accounts payable, billings & collections, and payroll</p><p><br></p><p>- Research, prepare and execute Finance Department initiatives such as software and systems implementation and other departmental or firm-wide improvements, as required</p><p><br></p><p>- Work closely with executive team and partners to ensure that firm-wide operation is efficient and effective</p><p><br></p><p>- Give financial reports to executive committee and partners each month</p><p><br></p><p>- Analyze, apply and improve policies, procedures, controls and most methodologies</p><p><br></p><p>- Prepare cash-flow reports that project cash needs at weekly and monthly intervals, and handle daily cash management</p><p><br></p><p>- Handle monthly and annual close of income statement and balance sheet, account reconciliations & G/L analysis</p><p><br></p><p>- Act on items beyond formal job responsibilities</p><p><br></p><p>For confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 310-719-1400 and ask for David Bizub. Please reference job order number 00460-0012872535 email resume to [email protected]</p>
<p>We are looking for an experienced Senior Auditor to join our team on a long-term contract basis. This role offers an exciting opportunity to lead and execute critical audit processes for a banking client, ensuring compliance with regulatory standards and operational excellence. The ideal candidate will bring a strong background in auditing, business process design, and accounting systems.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive audits of financial and operational processes to ensure compliance with internal policies and external regulations.</p><p>• Develop and implement detailed audit plans, ensuring all key risk areas are evaluated.</p><p>• Perform business process testing to identify areas for improvement and recommend actionable solutions.</p><p>• Collaborate with cross-functional teams to assess and document the effectiveness of internal controls.</p><p>• Prepare and present detailed audit findings and reports to stakeholders, highlighting key risks and recommendations.</p><p>• Utilize auditing tools such as CaseWare and CCH ProSystem Fx to streamline audit processes and maintain accuracy.</p><p>• Ensure compliance with Sarbanes-Oxley (SOX) requirements and other relevant regulatory frameworks.</p><p>• Contribute to the design and execution of audit programs tailored to the organization’s needs.</p><p>• Support the implementation of industry best practices, including COBIT frameworks, to enhance audit quality and efficiency.</p>
We are looking for an experienced Credit/Collections Supervisor/Manager to join our team in Compton, California, on a Contract to permanent basis. This position is ideal for a candidate with a strong background in credit and collections, particularly within the construction industry or related sectors. You will play a key role in managing a team, overseeing credit workflows, and ensuring compliance with legal and financial processes.<br><br>Responsibilities:<br>• Lead and supervise a team of collectors, providing guidance and support while overseeing their daily activities.<br>• Review aging reports and individual collector portfolios on a weekly basis to ensure effective account management.<br>• Handle escalated or challenging accounts, offering resolution strategies and direct interventions as necessary.<br>• Oversee the preparation and processing of preliminary notices, lien releases, and coordination with legal teams.<br>• Collaborate with leadership and provide regular updates to the Credit Manager.<br>• Utilize Business Central and proprietary systems to monitor accounts receivable and credit workflows.<br>• Perform basic data sorting and filtering tasks using Excel to support reporting and analysis.<br>• Ensure compliance with construction credit laws, lien rights, and insurance requirements.<br>• Maintain accurate records and assist with litigation or legal escalations related to collections.<br>• Partner with internal and external stakeholders to streamline credit processes and ensure timely resolutions.
<p>Do you have a knack for establishing and regulating an organization's accounting and finance procedures? If you're a practical Accounting Manager, this might be the job for you. Consider this position if you want to feel appreciated in your day-to-day work and be rewarded for your efforts. If you can take charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties, you might be right for this Accounting Manager position with a burgeoning, innovative Local Government company. Located in the Long Beach, California area, this Accounting Manager position would be on a permanent basis. Apply today with Robert Half!</p><p><br></p><p>Responsibilities</p><p><br></p><p>- Ensure close deadlines are met by encouraging and managing the accounting team performance during the closing process</p><p><br></p><p>- Organize a variety of technical accounting analyses, procedures, and policies</p><p><br></p><p>- Possess a working knowledge of enterprise resource planning (ERP) systems</p><p><br></p><p>- Provide regular review and analysis of balance sheets and income statement accounts owned by the Senior Accountant</p><p><br></p><p>- Work closely with FP& A and accounting management to create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook</p><p><br></p><p>- Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes</p><p><br></p><p>- Assist in the implementation of NetSuite Financials, including system and process design, data migration, testing, training, and go-forward system administration</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 00460-0012837948. email resume to [email protected]</p>
We are looking for an experienced Accounting Manager to join our team in Burbank, California. This role requires a highly organized and detail-oriented individual with a strong background in financial management and team leadership. As part of our finance team, you will oversee critical accounting operations while contributing to the company’s strategic growth and operational efficiency.<br><br>Responsibilities:<br>• Oversee the general ledger and ensure accurate account reconciliations in compliance with reporting deadlines.<br>• Manage working capital to support sustainable company growth and financial stability.<br>• Provide actionable insights to support teams across operations, supply chain, and commercial functions.<br>• Coordinate with internal and external auditors by preparing necessary documentation and responding to audit inquiries.<br>• Collaborate with the cost accountant and financial controller to deliver data for ad-hoc projects and initiatives.<br>• Act as a key stakeholder in the maintenance and optimization of the JD Edwards system.<br>• Participate in planning activities such as annual operating plans, quarterly forecasts, and financial uploads.<br>• Lead and mentor team members, fostering skill development and cross-training opportunities.<br>• Simplify and document processes to ensure efficient workflows and maintain robust internal controls.
<p>There is an opportunity with a terrific company for a full-time Staff Accountant. Looking for strong compensation and excellent benefits? This position could advance your career! If you're looking to join a thriving, fast-paced company that recognizes talent and effort, Robert Half is seeking ambitious, detail-oriented Staff Accountants. This company, based in the Thousand Oaks, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. In this role, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. If you think you can participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. This is a job where someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets can thrive.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Impromptu reporting and special projects, when requested</p><p><br></p><p>- Participate in various department-wide initiatives</p><p><br></p><p>- Maintain fixed asset ledgers, depreciation, and reconciliation</p><p><br></p><p>- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP</p><p><br></p><p>- Intercompany billings, transactions, and reconciliation</p><p><br></p><p>- Assemble analyses for monthly balance sheets and income statements for management reporting</p><p><br></p><p>- Regular maintenance and reconciliation of journal entries</p><p><br></p><p>- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation</p><p><br></p><p>- Perform month end close, journal entries, with minimum supervision</p><p><br></p><p>- Maintain capital lease and monthly payment schedules</p><p><br></p><p>- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll</p><p><br></p><p>- In-depth experience with month end balance sheet account reconciliations</p><p><br></p><p>- Organize and review various financial data, then report it in a manner that is useful and understandable</p><p><br></p><p>Great Benefits M/D/L/V 401K up to a 6% match </p><p><br></p><p>For confidential consideration, please email your recruiter with Robert Half. 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</p><p>00460-0012554713. email resume to [email protected]</p>
