;

152 results for Internal Auditor 1 3 Years Experience Financial Services in Orange, CA

Relevance

Date Posted

Create a Job Alert

Email me about new Internal Auditor 1 3 Years Experience Financial Services jobs in Orange, CA

Are you sure you want to pass on this job?

🚨 Exciting Accounting Manager Opportunity in Rancho Dominguez! 🚨

A leading company in the construction industry is looking for an Accounting Manager to join their team in Rancho Dominguez, California. This is a fantastic opportunity to oversee key financial functions, including revenue recognition and the month-end close process.

Key Responsibilities:

✔️ Oversee all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)

✔️ Lead the month-end close cycle, ensuring accuracy and efficiency

✔️ Guide and develop the financial team to ensure best practices and continuous improvement

✔️ Utilize accounting tools like BlackLine, Concur, and ADP to streamline financial operations

✔️ Manage the company’s ERP system to ensure smooth workflow

✔️ Leverage Excel for managing and analyzing financial data

✔️ Ensure accurate and timely billing functions, including invoicing and payments

✔️ Oversee revenue recognition, particularly using the percentage of completion method in construction

✔️ Audit financial data regularly to ensure accuracy and compliance

Ideal Candidate:

✔️ Strong experience in the construction industry

✔️ Proficient in revenue recognition and month-end close

✔️ Familiar with BlackLine, Concur, ADP, and ERP systems

✔️ Advanced skills in Excel for financial data management

✔️ Leadership ability to manage and develop the financial team

Ready to elevate your career? Apply today to join a dynamic team in Rancho Dominguez! 🌟.

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

00460-0013169551 . email resume to david.bizub@roberthalf.c0m

• Minimum of 3 years experience in an Accounting Manager role, preferably within the construction/contractor industry
• Proficient in Accounting Software Systems, with a strong preference for candidates experienced with ADP - Financial Services, BlackLine, and Concur
• Experience with ERP - Enterprise Resource Planning systems is highly desirable
• Deep understanding of all accounting functions, including but not limited to, Accounts Payable (AP), Accounts Receivable (AR), auditing, and billing functions
• Proven ability to manage and oversee all aspects of the accounting department
• Demonstrated leadership skills, with an ability to direct and supervise a team
• Strong analytical skills, with a keen eye for detail and accuracy
• Excellent communication and interpersonal skills, with a capacity to interact professionally with all levels of staff
• Bachelor's degree in Accounting, Finance, or a related field is required; CPA or advanced degree is preferred
• Ability to work under pressure and meet tight deadlines, while maintaining accuracy and efficiency
• Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

152 results for Internal Auditor 1 3 Years Experience Financial Services in Orange, CA

Accounting Manager 🚨 Exciting Accounting Manager Opportunity in Rancho Dominguez! 🚨A leading company in the construction industry is looking for an Accounting Manager to join their team in Rancho Dominguez, California. This is a fantastic opportunity to oversee key financial functions, including revenue recognition and the month-end close process.Key Responsibilities:✔️ Oversee all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)✔️ Lead the month-end close cycle, ensuring accuracy and efficiency✔️ Guide and develop the financial team to ensure best practices and continuous improvement✔️ Utilize accounting tools like BlackLine, Concur, and ADP to streamline financial operations✔️ Manage the company’s ERP system to ensure smooth workflow✔️ Leverage Excel for managing and analyzing financial data✔️ Ensure accurate and timely billing functions, including invoicing and payments✔️ Oversee revenue recognition, particularly using the percentage of completion method in construction✔️ Audit financial data regularly to ensure accuracy and complianceIdeal Candidate:✔️ Strong experience in the construction industry✔️ Proficient in revenue recognition and month-end close✔️ Familiar with BlackLine, Concur, ADP, and ERP systems✔️ Advanced skills in Excel for financial data management✔️ Leadership ability to manage and develop the financial teamReady to elevate your career? Apply today to join a dynamic team in Rancho Dominguez! 🌟. 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 number00460-0013169551 . email resume to david.bizub@roberthalf.c0m

Staff Accountant 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. 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! 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 david.bizub@roberthalf.c0m

Staff Accountant - Distribution Industry Are you passionate about numbers and logistics? A distribution company in Carlsbad is hiring a Staff Accountant to keep their financial systems organized and their operations moving efficiently. This role offers a fantastic opportunity to work in a dynamic team at the forefront of distribution services. Role Duties:<ul><li>Monitor daily cash flow and ensure timely deposits and payments.</li><li>Prepare balance sheet reconciliations and assist with monthly financial closings.</li><li>Analyze financial transactions related to freight costs and other logistics expenses.</li><li>Assist in budgeting and forecasting efforts by compiling detailed reports for leadership review.</li><li>Ensure accuracy and compliance in financial reporting with federal and state guidelines.</li></ul>

Junior Auditor We are actively seeking an Entry Level Auditor to join our team based in Los Angeles, California. In this role, you will play a crucial part in conducting payroll audits, verifying compliance with Trust Agreements and Collective Bargaining Agreements, and ensuring accurate and complete reports from external audit firms. This role also necessitates interaction with various stakeholders, including management, staff, and external contacts. Responsibilities: • Conduct payroll audits of production companies in a detail oriented and timely manner • Verify compliance with Trust Agreements and Collective Bargaining Agreements • Review and ensure the accuracy and completeness of audit reports prepared by external audit firms • Draft billing letters in line with our collection and schedule policy • Resolve disputed claims with signatory companies or members promptly and respectfully • Assist in research and allocation of payments received as a result of audit billings • Maintain records of all correspondence with companies regarding outstanding audit billings • Collaborate with other auditors as requested by the assistant manager or manager • Prepare and write consideration packages for resolution by the Legal and Delinquency committee and the Authenticity sub-committee • Schedule audits, perform necessary field work and research, and prepare preliminary audit findings • Analyze and review reports prepared by external auditors to verify contributions due, compute interest and/or audit fees, and prepare final billing • Support the Collection Department with follow-ups on billing, including documenting phone calls and resolving any claims • Answer participant queries in a timely and respectful manner • Undertake special projects to meet department goals as required by your supervisor and/or manager.

Tax Accountant We 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. Responsibilities • Manage customer inquiries and provide solutions efficiently • Process and analyze customer credit applications to ensure accuracy • Maintain and update customer credit records to ensure accuracy • Monitor customer accounts and take appropriate action when necessary • Ensure compliance with all accounting standards and regulations • Utilize accounting software systems to streamline processes • Perform auditing tasks to ensure financial accuracy • Carry out bookkeeping functions and account reconciliations • Provide excellent customer service to both internal and external clients • Implement and maintain internal controls to ensure compliance with financial regulations.

Sr. Internal Auditor Robert Half is recruiting for an interim Senior Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be located hybrid in Chino, CA ( or possibly fully remote) Technical Skills:- Perform comprehensive internal operational and compliance audits from start to finish- Review programs, process and procedures- Preferably have an Understanding of construction and IT audits- Test internal controls and procedures- Develop effective findings and recommendations about processes- Heavy excel and word- Hybrid work schedule- Knowledge and familiarity with the Institute of Internal Auditors, Standards Soft Skills- Attention to detail- Able to communicate at various levels within the organization- Excellent communication skills both oral and written (able to write comprehensive audit reports)

Internal Audit Manager We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and based in Burbank, California. In this role, you will be involved in ensuring the financial and operational integrity of the department, managing audit processes, and fostering a culture of continuous improvement. You will also be responsible for leading a team of professionals, promoting operational excellence, and ensuring compliance with applicable regulations. Responsibilities:• Oversee staff performance and manage departmental processes related to the completion of audits• Inspire and motivate team members to surpass their potential, driving the development and implementation of best practices• Coordinate with various stakeholders with respect to audit and collection related questions or issues• Streamline end-to-end audit processes to ensure timely and accurate completion of audits• Review and provide guidance on audit files, including handling escalated calls, allocation disputes, and negotiating on complex matters• Maintain comprehensive understanding of collectively bargained agreements and audit program precedence• Lead cross-departmental initiatives to redesign workflows, reduce inefficiencies, and improve audit outcomes

Sr. Accountant Key Responsibilities:<ol><li>Financial Reporting:</li></ol><ul><li>Prepare, review, and analyze financial statements in compliance with regulatory standards (Source: SG25 US Finance and Accounting doc).</li><li>Ensure timely and accurate monthly, quarterly, and annual financial close processes.</li></ul><ol><li>Budgeting and Forecasting:</li></ol><ul><li>Assist in creating budgets and financial forecasts based on historical data and market trends.</li><li>Provide insights into variances between actuals and forecasts to management.</li></ul><ol><li>Compliance and Audit Support:</li></ol><ul><li>Ensure compliance with accounting principles (e.g., GAAP, IFRS) and company policies.</li><li>Collaborate with auditors for internal and external auditing processes (Source: SG25 US Finance and Accounting doc).</li></ul><ol><li>Technical Accounting:</li></ol><ul><li>Handle complex accounting activities, such as revenue recognition, lease accounting, and cost allocations.</li><li>Stay updated on new accounting standards and implement necessary changes.</li></ul><ol><li>Analysis and Decision Support:</li></ol><ul><li>Conduct financial analyses to identify trends, inefficiencies, and opportunities for cost optimization.</li><li>Provide financial data and insights to support strategic decision-making.</li></ul><ol><li>Team Leadership and Mentoring:</li></ol><ul><li>Oversee junior accounting staff and assist in training and upskilling their capabilities.</li><li>Lead efforts to implement mentoring programs or job rotations as part of professional development</li></ul>

CFO We are offering an exciting opportunity in the expanding dynamic industry, located in Long Beach California, United States, for a CFO to join our team. The selected individual will be responsible for overseeing financial activities, maintaining the integrity of accounting procedures, and leading executive leadership positions. Responsibilities:• Oversee and manage the accounting team, fostering a motivating environment that encourages growth and scalability.• Execute strategic initiatives with a forward-thinking mindset, driving the organization's financial objectives.• Set budgets, inventory control systems, and accounting practices, ensuring optimal financial operations.• Develop and implement accounting policies, procedures, and controls, enhancing the financial reporting requirements.• Ensure compliance with GAAP and relevant federal, state, and local regulatory laws for financial and tax reporting.• Use extensive knowledge and experience with 3M, Accounting Software Systems, ADP - Financial Services, Business Systems, and CRM to manage accounting functions.• Oversee auditing and budget processes, ensuring financial transparency and control.• Implement effective internal controls to maintain the integrity of the organization's financial position.• Employ strong problem-solving skills to address and resolve financial issues.• Use excellent communication and interpersonal skills to foster collaboration across all functional support areas such as Operations, Safety, HR, Labor Relations, M& R, and Commercial/Business Strategy.• Manage capital and conduct cash flow analysis, ensuring the organization's financial stability.• Provide vision and delegate effectively, empowering others to take action and meet objectives. 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 00460-0013121759. email resume to david.bizub@roberthalf.c0m

Assistant Controller 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. Responsibilities - Drive accountability and the meeting of deliverables - Additional duties as assigned - Consider and form Ad Hoc financial reports - Well-developed preparation and coordination of fiscal year-end audits - Ready different technical accounting analyses, policies, and procedures - Assist implementation and assure adherence to accounting policies and procedures - Ensure regular account reconciliation to completion - Steer the accounting team during the closing process to warrant deadlines are met - Assist to ensure a competent, trained staff through goal setting, development, and regular assessment - Identify and develop process improvements to streamline reporting and improve team efficiency - Backfill for Controller as necessary - Create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Support the preparation of GAAP financial statements, including budgeting and forecasting 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 number00460-0012642493. email resume to david.bizub@roberthalf.c0m

Controller We are offering an exciting opportunity in the finance sector at our workplace in Huntington Beach, California. The role of a Controller is pivotal in our team, where you will primarily focus on managing and controlling finances, ensuring excellent accounting and auditing procedures, and communicating effectively with stakeholders. Responsibilities:• Overseeing and managing the overall budget processes.• Utilizing various accounting software systems such as 3M, ADP - Financial Services, and CRM to streamline accounting functions.• Implementing effective strategies for financial monitoring, allocation, and control.• Handling accounts payable (AP) and accounts receivable (AR) efficiently.• Conducting regular audits to ensure financial accuracy and compliance.• Using analytical skills to present financial analysis and projections to stakeholders.• Resolving any finance-related issues with a problem-solving attitude.• Maintaining excellent communication with team members and stakeholders.• Demonstrating strong leadership skills in managing the finance team.

Payroll Accountant We are seeking a highly skilled and experienced Payroll Accountant to join our team. The Payroll Accountant will be responsible for ensuring the payroll system, processes, and corporate policies are compliant. This role involves managing and directing vendors, audits, and process improvements for payroll-related activities. The Payroll Accountant will implement process improvements and cost optimization initiatives through data analytics, benchmarking, and applying best practices. In addition, the role requires cross-functional communication and coordination to resolve complex payroll issues with various departments, managers, employees, auditors, and outside agencies. The Payroll Accountant will also provide training and mentorship to payroll specialists. Key Responsibilities:<ul><li>Ensure payroll system, processes, and policies are compliant with all applicable laws and regulations.</li><li>Manage and direct vendors and audits related to payroll activities.</li><li>Implement process improvements and cost optimization strategies.</li><li>Utilize data analytics to drive payroll efficiencies and cost-saving measures.</li><li>Coordinate with other departments, managers, employees, auditors, and outside agencies to solve complex payroll issues.</li><li>Provide guidance, training, and mentorship to payroll specialists.</li><li>Support the implementation and enhancement of payroll software and HRIS systems.</li></ul>

Finance Manager, Latin Americas We are offering an exciting opportunity for a Finance Manager to join our team in the retail industry, located in Whittier, California. As the Finance Manager, you will be responsible for leading financial planning and analysis for the Latin Americas division of our organization. This role requires extensive experience in accounting, budgeting, forecasting, and financial reporting. Responsibilities: • Oversee financial planning and analysis deliverables, ensuring they align with company objectives. • Support the preparation and execution of annual budgets, quarterly forecasts, and long-term financial plans. • Drive the development and implementation of OneStream reporting systems focused on advanced analytics and dashboard tools. • Conduct in-depth financial analyses, identify variances, and provide actionable insights to operational and executive teams. • Offer high-level accounting guidance and support to internal stakeholders, promoting adherence to financial best practices and group policies. • Collaborate with accounting teams to align processes and reporting mechanisms with corporate standards. • Establish efficient systems to effectively support internal and external audits. • Build strong, collaborative relationships with operations, acting as a strategic partner in making informed financial decisions. • Serve as a key point of contact for financial communication with upper-level management.

Staff Accountant **Real estate Co. seeking a Sr. Accountant** Please email resume to Eric Herndon for consideration. 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. How you will make an impact - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - Provide assistance in coordinating quarterly reviews and testing with internal and external - Participate in various department-wide initiatives - Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary - Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP - Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Supply Balance Sheet account reconciliations - Strong interest in continuously improving the automation of the accounting and reporting process

Cost Accountant The Cost Accounting Analyst will be primarily responsible for managing the month-end closing and financial reporting for Southern California manufacturing sites, including account analysis and reconciliations. In partnership with site leadership, will monitor inventory reserves, support monthly forecasts, and resolve inventory variances. Essential Duties and Responsibilities:§ Lead the month-end closing and financial reporting process for Southern California manufacturing locations, including account analysis, journal entry preparation/approval, and reconciliation.§ Conduct formal monthly review meetings with manufacturing and finance management to discuss plant performance.§ Monitor and reconcile inventory reserves, including inventory shrink and obsolescence.§ Support the creation and updating of monthly forecasts.§ Collaborate with the business to participate in ongoing cycle counts, ensuring the accuracy of inventory counts, analyzing results, performing book-to-physical reconciliations, investigating variances, and resolving issues through root-cause analysis.§ Assist in or lead special projects as necessary.§ Travel locally up to 10%. Incidental Duties: The above statements describe the general nature and level of work being performed in this job. They are not intended to be an exhaustive list of all duties, and indeed additional responsibilities may be assigned, as required, by management.

Controller We are offering an exciting opportunity in the industry, based in Sherman Oaks, California, 91403, United States. We are in search of a Controller to augment our team. In this capacity, you will be tasked with various responsibilities such as financial forecasting, enhancing internal control frameworks, and supervising the accounting team. ESSENTIAL FUNCTIONS include the following. Other duties may be assigned.<ul><li>Partner with and take direction from members of the Executive Team to help create forecasts and analysis of the firm’s financial position</li><li>Enhance internal control framework including SOX compliance and audit ready accounting functions</li><li>Play a supporting role in preparing investor materials along with other presentation-oriented materials as directed by the Executive Team and the Company’s private equity partner</li><li>Provide accounting guidance on US GAAP treatment including FV loan accounting, and debt accounting</li><li>Oversee and supervise the accounting team, including A/P, A/R and month end close</li><li>Guide teams in proactively identifying and resolving issues, including optimizing workflows through automation, control by exception and other best practices for an effective and efficient accounting function</li><li>Manage production of financial reporting materials for both SEC filings and internal management presentations</li><li>Coordinate with Strategy & Analytics on preparing annual budget and running analytics to track performance to budget, offering insights and thoughts to drive overall firm performance</li><li>Collaborate with business users at all levels of the organization, and technology team members to implement comprehensive and sustainable solutions</li><li>Oversee funders responsible for final loan approval and wire process on all loan fundings</li><li>Managing expense policy and compliance via expense reimbursement process</li><li>Owner of the financial system including responsibility for leading automation projects to optimize teamwork flows and help scale the business</li><li>Learn company core business model and conceptualize new growth verticals and product suites</li><li>Prioritize workflow and projects such that the combined efforts of all involved are focused on opportunities truly accretive to the Company’s long-term value creation</li><li>Manage ad hoc projects, analysis, and initiatives as may be delegated from firm management</li><li>Performs related duties as assigned by management.</li></ul>

Staff Accountant 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.

Sr. Accountant 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. Responsibilities:• Analyze and review financial reports and budgets to ensure accuracy and compliance with contractual agreements• Oversee and scrutinize fund invoices to ensure correctness based on the established agreements• Participate in calls related to fund start-up/reorganization/liquidation• Respond promptly and professionally to client questions and requests• Review and analyze SEC filings, including Form N-PORT, supporting schedules for Form N-CSR, Form 24f-2 filings and Form N-CEN• Review and validate monthly advisory/expense tests and Admin and Pricing Questionnaires• Assess and review Trustee deferred compensation plan monthly true up and quarterly statements• Analyze trial balance for incoming fund reorganization, including pre-reorganization expense true-up• Review and verify shareholder reports and quarterly schedule of investment reporting• Actively participate in the review of quarterly budget to actual analysis and annual budgets, including liquidation estimates.

Controller 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. Your responsibilities - Manage the creation of the annual budget and forecasts and monitor them on a monthly basis - Check deliverables of self and team to certify they meet client expectations - Ensure timely cash collection by driving the timing for monthly billing and other cash management techniques - Lead the operations of the finance department which includes accounts payable, billings & collections, and payroll - Research, prepare and execute Finance Department initiatives such as software and systems implementation and other departmental or firm-wide improvements, as required - Work closely with executive team and partners to ensure that firm-wide operation is efficient and effective - Give financial reports to executive committee and partners each month - Analyze, apply and improve policies, procedures, controls and most methodologies - Prepare cash-flow reports that project cash needs at weekly and monthly intervals, and handle daily cash management - Handle monthly and annual close of income statement and balance sheet, account reconciliations & G/L analysis - Act on items beyond formal job responsibilities 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 david.bizub@roberthalf.c0m

Financial Reporting Manager • 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• Ability to prioritize and handle multiple tasks with flexibility to adapt and adjust on an ad hoc basis, as needed• Excellent organizational and communication skills, both written and oral• Team player with a collaborative approach• Bachelor’s Degree in Accounting or Finance required• CPA required• Strong, general, full-cycle accounting experience, preferably in real estate• Big 4 and/or with industry experience preferred• IFRS experience preferred Responsibilities:• As a member of the Finance & Accounting team, you will interact with management• 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• This is a permanent position, hybrid role, daily hours of 9:00 a.m. to 5:00 p.m.• 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• The position is based at the Company’s Costa Mesa offices and reports to the Director of Accounting and Reporting

VP, Global Finance Position SummaryJohn Asdell with Robert Half is partnered with a global manufacturing and distribution company with annual revenues of approximately $500 million worldwide that is seeking an experienced and strategic Vice President of Finance to join its executive leadership team. This role provides comprehensive financial leadership across the company’s international footprint with operations in Asia and the United States. Reporting directly to the CEO and President, the VP of Finance will drive financial strategies, oversee operational efficiency, and ensure the company is well-positioned to achieve its growth objectives. Seeking candidates local to Southern California. The role will be base in San Diego County in the US headquarters. Relocation assistance is not available for this position. ResponsibilitiesFormulate and execute strategic financial initiatives that align with the company’s global vision and long-term objectives.Serve as the financial advisor to the CEO, President, and executive leadership team, ensuring data-driven decisions that maximize profitability and mitigate risk.Oversee financial planning, forecasting, and budgeting processes, including identifying opportunities to optimize operations and reduce costs.Oversee treasury management, including cash flow optimization, liquidity planning, and vendor payment processes.Serve as the point of contact for global banking relationships, ensuring favorable terms and optimizing credit, lending, and debt agreements.Implement FX hedging strategies and other financial tools to mitigate currency exchange risks across international operations.Lead the financial evaluation of M& A opportunities, including valuation modeling, synergies forecasting, and integration planning.Conduct thorough due diligence and risk assessment for potential acquisitions or partnerships.Support post-merger planning and execution, ensuring financial alignment throughout the integration process.Manage financial operations across Asia and the U.S., ensuring compliance with local and international regulations, including tax laws, GAAP, and IFRS.Develop standardized processes, tools, and reporting practices to provide consistent, transparent financial data globally.Advise on transfer pricing strategies and international tax planning to optimize overall financial performance.Collaborate with manufacturing, supply chain, and procurement teams to manage costs, enhance efficiency, and analyze profitability at a product and regional level.Lead financial risk management initiatives, including inventory financing, insurance coverage, and debt management.Partner with IT and business units to enhance ERP systems and streamline financial operations.Ensure the timely preparation of accurate, detailed financial close, statements, and reporting for internal and external stakeholders.Direct corporate governance efforts and ensure strict compliance with all regulatory and legal reporting requirements.Manage internal and external audits and establish system-wide controls to safeguard company assets.Build, inspire, and lead a high-performing finance organization across multiple countries and regions.Foster cross-functional collaboration within the finance team and ensure professional development opportunities for team members.

Accountant - Entry Level We are offering a permanent employment opportunity for an entry-level Accountant in the Healthcare, Hospitals, and Social Assistance industry, located in Torrance, California. The accountant will be responsible for a wide range of accounting tasks including accounts payable, banking activities, and preparing journal entries and reconciliations for monthly general ledger close. Responsibilities: • Ensure the timely and accurate processing of accounts payable for payment. • Assist with the maintenance of SAP Concur Expense reports process, including reconciling outstanding corporate cards statement and providing help desk support to employees. • Collaborate with the Operations department and branches to resolve discrepancies on invoices and purchase orders. • Prepare weekly accounts payable checks and process wire transfers, Concur Global Pay by online banking and any other necessary payments. • Handle vendor inquiries and follow up on outstanding invoices, including vendor payment analysis and vendor statements reconciliation. • Update Fixed Assets worksheet for the branches with addition/deletion/transfer and custodians’ details, and depreciation worksheet by cost center on a monthly basis. • Assist with the preparation of month-end, quarter-end, and year-end closing support documents and reporting. • Collect SPI divisional sales records and perform sales & use tax filing for each state. • Support annual IRS 1099-Misc reporting documents. • Organize the AP operations and AP-related documents to comply with the US GAAP, ASC detail oriented standards, and company policies. • Perform AP vendor setup and maintain vendor master accounts in accordance with company policies and procedures. • Cooperate with internal and external auditors by providing requested audit documents during reviews and audits.

Sr. Staff Accountant We are seeking a detail-oriented and motivated Senior Staff Accountant to join our dynamic team in the thriving Rental/Leasing Services industry, based in Fontana, California. In this key role, you will play a pivotal part in ensuring financial accuracy and integrity by maintaining and reconciling accounts, managing month-end close processes, and supporting audit-related activities. This is an excellent opportunity to advance your accounting career in a stable and rewarding environment! Responsibilities • Conduct bank reconciliations to ensure financial accuracy• Handle the processing of accounts payable and receivable reconciliations • Regularly update and maintain the general ledger• Prepare and post journal entries as part of the accounting process• Conduct the month-end close process following GAAP guidelines• Perform account reconciliations to prevent and correct discrepancies• Participate in both annual internal and external audits• Display self-driven and analytical behavior in managing responsibilities and delivering results• Monitor customer accounts and perform necessary actions for account maintenance.

Accounting Manager Robert Half Management Resources is recruiting a Senior Accountant to support our government client on a 3+ month engagement (100% on-site) in Los Angeles. The Sr. Accountant will report directly to the Director of Finance and will primarily be responsible for supporting the accounting activities, including: Financial Reporting, AR, AP, Payroll, Grants Management, and Revenue Collections. Responsibilities:• Assist month-end close (5 days - soft close) and support the preparation of the monthly financial statements• Assist wrapping up 2024 single Audit – respond to inquiries from auditor• Support the master fee study and resulting cost allocations• Support the implementation of Tyler Munis

Controller We are offering an exciting opportunity for a Controller in Hollywood, California. In the entertainment/non-profit industry, this role is instrumental in monitoring financial activities, managing accounting functions, and ensuring the accuracy of financial records. Responsibilities:• Oversee the utilization of various Accounting Software Systems, ensuring their efficient use for financial management• Manage and supervise all accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)• Regularly conduct auditing to ensure the accuracy and integrity of financial data• Handle the company's budget processes, ensuring the allocation of resources aligns with the company's financial objectives• Coordinate with various stakeholders locally and across the country regarding financial information• Own month end close and prepared consolidated financial statements• Prepare budget and perform variance analysis• Respond to financial inquiries, providing accurate and timely information

Next Results Page