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    143 results for Internal Auditor 1 3 Years Experience Financial Services in San Francisco, CA

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    *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration.

     

    Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment.

     

    Enjoy top-tier benefits, including exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career.

     

    Key Responsibilities:

    • Provide technical accounting guidance and ensure GAAP compliance.
    • Assess and implement accounting needs for new initiatives and products.
    • Maintain and enhance internal controls under the COSO framework.
    • Prepare technical memos and update accounting policies.
    • Oversee governance and process improvements for internal controls.
    • Collaborate with auditors, regulators, and internal teams.
    • Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.
    • Educate teams on accounting processes and best practices.


    • 3+ years of financial services accounting experience.
    • CPA preferred but not required.
    • Experience with complex analysis for large-scale, wide breadth accounting and internal control
    • Strong knowledge of ASC standards, including CECL (326), Leases (842), Loans (310), Mortgage Servicing Rights (860), Revenue Recognition (606), Compensation (715), Derivatives & Hedging (815), Investments (320/321)
    • Strong technical skills, including advanced Excel proficiency.
    • Ability to simplify complex concepts and collaborate across teams.
    • Strategic thinker with a proactive, problem-solving mindset.
    • Strong communication and multitasking skills in a fast-paced environment.

    *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration. 

    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. 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.

    143 results for Internal Auditor 1 3 Years Experience Financial Services in San Francisco, CA

    Technical Accountant - Financial Services <p>*Please contact <strong><u>Michelle Espejo via LinkedIn or email</u></strong> for additional info and immediate consideration.</p><p> </p><p>Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment.</p><p> </p><p>Enjoy top-tier benefits, including <strong>exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority</strong>, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li><strong>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</strong></li><li>Educate teams on accounting processes and best practices.</li></ul><p><br></p> Technical Accountant - Financial Institution - Hybrid <p>*Please contact <strong><u>Michelle Espejo via LinkedIn or email</u></strong> for additional info and immediate consideration.</p><p> </p><p>Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment.</p><p> </p><p>Enjoy top-tier benefits, including <strong>exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority</strong>, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li><strong>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</strong></li><li>Educate teams on accounting processes and best practices.</li></ul><p>*Please contact <strong><u>Michelle Espejo via LinkedIn or email</u></strong> for additional info and immediate consideration.</p> Technical Accountant - Hybrid; East Bay <p>*Please contact <strong><u>Michelle Espejo via LinkedIn or email</u></strong> for additional info and immediate consideration.</p><p> </p><p>Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment.</p><p> </p><p>Enjoy top-tier benefits, including <strong>exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority</strong>, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li><strong>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</strong></li><li>Educate teams on accounting processes and best practices.</li></ul><p>*Please contact <strong><u>Michelle Espejo via LinkedIn or email</u></strong> for additional info and immediate consideration.</p> Controller <p>We are offering an exciting opportunity for a Controller in Emeryville, California. The Controller will be an integral part of our team, responsible for overseeing the accounting functions, utilizing various software systems, and ensuring the utmost accuracy in all financial services. </p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Oversee accounting operations, financial reporting, and internal controls.</li><li>Ensure accurate and timely financial data for management and external reporting.</li><li>Lead system improvements impacting financial processes.</li><li>Develop and mentor accounting teams to support internal stakeholders.</li><li>Collaborate with Grant Accounting and FP& A on reporting needs.</li><li>Maintain strong communication and relationships with internal stakeholders.</li><li>Manage external audits and tax filing processes.</li><li>Contribute to strategic and operational initiatives as needed.</li></ul> Controller <p>We are seeking a <strong>Controller</strong> to oversee financial operations, ensure compliance, and drive financial strategy for a <strong>stunning and growing resort</strong>. This is an <strong>exciting opportunity</strong> for a strong leader to optimize financial operations, manage reporting, cash flow, banking relationships, audits, and lead a talented accounting team.</p><p>For more information, <strong>call Robyn directly at 707-387-0299.</strong></p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Financial Operations & Reporting</strong></p><ul><li>Maintain and update the <strong>chart of accounts</strong> for accurate financial classification.</li><li>Prepare and analyze <strong>financial statements</strong> (monthly, quarterly, annual).</li><li>Generate financial reports by department to support decision-making.</li><li>Oversee <strong>general ledger accuracy, journal entries, and account reconciliations</strong>.</li></ul><p><strong>Accounting & Internal Controls</strong></p><ul><li>Conduct <strong>internal audits</strong> to monitor workflows, costing, and pricing.</li><li>Implement <strong>cash management best practices</strong> and financial policies.</li><li>Ensure <strong>compliance with tax regulations, budgeting standards, and forecasting</strong>.</li></ul><p><strong>Banking & Compliance</strong></p><ul><li>Manage <strong>banking relationships and optimize financial services</strong>.</li><li>Lead <strong>worker’s compensation audits, insurance renewals, and risk management</strong>.</li><li>Maintain compliance with <strong>business registrations and tax liabilities</strong>.</li></ul><p><strong>Leadership & Team Management</strong></p><ul><li>Supervise and provide leadership to:</li><li>AP representatives, staff accountants, accounting clerks</li><li>Receiving agents, hotel & retail purchasing employees</li><li>Foster a <strong>collaborative, solution-oriented work environment</strong>.</li></ul><p><br></p> Senior Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF</strong></p><p><br></p><p>Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Real Estate & Property company. You will use your knowledge and skills to prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, build budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. The company boasts excellent compensation and benefits and offers potential for advancement.</p><p><br></p><p><strong>Primary Duties & Responsibilities:</strong></p><ul><li> Monthly close:</li><li>Preparation of monthly reporting packages for the assigned properties, including the following:</li><li> Bank Reconciliations for each of the bank accounts</li><li> Cash Balance Reports, Accruals schedule, Management Fee Calculations</li><li> Roll Forwards and Closing Support schedules for each Account with activity and balances on the balance sheet of the properties</li><li> Revenue, Straight line rent calculations, Percentage rent, and other income</li><li> Trial Balance and Flux analysis</li><li> Closing Yardi Entries, and elimination entries</li><li>Monthly investor reporting: cash reporting, hotel operations financial reporting (as required)</li><li>Quarterly investor reporting, including preparation of financial reporting templates, debt reporting templates, and Asset Management reporting.</li><li>Monthly, quarterly, annual lender reporting, Annual audit</li><li>Provide PBC items to auditors and assist in answering any questions</li><li>Financial statement preparation</li><li> Annual budgeting process, analyze budget, review budgets prepared by Asset Management & Property Management teams</li><li>Cash projection for quarterly distributions / monthly capital calls</li><li>Discuss with Construction Accounting upcoming cash needs, and recommend properties that will require capital call</li><li>Prepare journal entries to record capital call funding</li></ul><p><br></p><p><br></p><p><br></p> Director of Internal Audit <p>We are offering an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting software systems. This position is pivotal in maintaining the financial accuracy and integrity of our operations.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Supports internal audits, advisory services, investigations, external audit coordination, and strategic initiatives</li><li>Develops and implements the annual audit plan</li><li>Leads complex audit, advisory, and investigation projects</li><li>Develops training programs and ensures compliance with professional standards</li><li>Participates in the preparation and execution of audit plans</li><li>Advises on financial, HR, IT, and operational issues</li><li>Assists in developing policies, methodologies, and monitoring services</li><li>Manages staff and co-sourcing partners, fostering professional growth</li><li>Collaborates on strategic direction and internal audit decisions</li><li>Promotes a customer-focused, collaborative environment</li></ul> Tax Manager - Public <p>We are seeking a Tax Manager - Public to join our team located in Marin County, California. The Tax Manager will play a critical role in managing and facilitating the accurate preparation and filing of our company’s state and federal tax forms. The role will also involve recommending effective tax strategies that align with the company's business needs and comply with laws, promoting our company’s financial well-being.</p><p><br></p><p>Responsibilities:</p><p>• Create and utilize financial and logistical reports to prepare and file federal, state, and local tax documents accurately.</p><p>• Develop and implement tax strategies that align with the company's business goals.</p><p>• Conduct research to develop tax-saving strategies and identify tax savings in prospective and recurring business deals.</p><p>• Maintain and update the company's tax database regularly.</p><p>• Assess and research complex tax issues using internal revenue code, tax regulations and relevant case law.</p><p>• Prepare for audits and collaborate with auditors to reach an agreement on contested issues or deficiencies.</p><p>• Consult with executives regarding the tax implications of various corporate strategies.</p><p>• Ensure all legal requirements are met in assessing the tax impact on company’s financial planning.</p><p>• Perform audits and negotiate tax resolutions with taxing authorities.</p><p>• Use accounting software systems, ADP - Financial Services, CaseWare, CCH ProSystem Fx, CCH Sales Tax, and other accounting functions to perform annual income tax provision and auditing.</p> Sr. Accountant <p>We are offering an exciting opportunity for a Sr. Accountant in Napa County. The role involves complex accounting tasks, including the preparation and analysis of financial information in accordance with Statutory Accounting Principles. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare and analyze financial statements and related supplemental filings according to Statutory Accounting Principles</p><p>• Compile financial information and transactions to prepare entries for the general ledger</p><p>• Assist with internal and external audits to ensure company compliance</p><p>• Complete account and balance sheet reconciliations as well as variance analysis</p><p>• Utilize Microsoft Excel for various financial functions</p><p>• Conduct month end close activities and journal entries</p><p>• Communicate with employees, customers, and vendors as necessary</p><p>• Monitor and manage statutory requirements and reporting.</p> Controller <p>We are offering an opportunity for a Controller to join our client's team in Redwood City, California. As part of a dynamic team in the life science and biotech industry, you will play a crucial role in managing financial operations and ensuring adherence to regulatory standards. This role offers a contract to permanent employment opportunity.</p><p><br></p><p>Responsibilities:</p><ul><li>Lead the preparation and timely filing of monthly, quarterly, and annual financial statements in compliance with GAAP (Generally Accepted Accounting Principles) and SEC regulations.</li><li>Ensure that the financial reports are accurate, complete, and aligned with the company's goals.</li><li>Review and analyze financial performance, providing actionable insights to senior leadership.</li><li>Manage the quarterly earnings process, ensuring timely and accurate filings with the SEC (10-Q, 10-K), and support the CFO in managing investor relations.</li><li>Manage the accrual process for late-stage clinical trials, ensuring that clinical trial expenses are accurately captured and recorded in the financial statements.</li><li>Work closely with the clinical operations team to understand trial progress and forecast future costs, ensuring proper timing and accuracy of accrual entries.</li><li>Establish, maintain, and improve internal controls to safeguard assets and ensure compliance with financial regulations and company policies.</li><li>Ensure adherence to SOX (Sarbanes-Oxley) compliance requirements, and manage internal and external audits.</li></ul> Controller <p>We are seeking a skilled Controller in the Healthcare, Hospitals, and Social Assistance industry, located in Hayward, California. In this role, you will be responsible for overseeing financial transactions, managing cash flow, and ensuring organizational financial accuracy. Additionally, you'll play a crucial role in financial planning and process improvement initiatives to align with the organization's goals. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Ensure accurate and timely financial reporting, tax filings (990, 5500, W-2s, etc.), and general finance operations (payables, receivables, payroll).</li><li>Manage cash flow and coordinate with the CFO on necessary fund transfers.</li><li>Oversee reconciliations, journal entries, and financial reports to ensure compliance and accuracy.</li><li>Support preparation of cost reports and monitor contract compliance.</li><li>Conduct regular financial and inventory audits; review budget performance with program managers monthly.</li><li>Lead external audits (financial, tax, workers’ comp, retirement plans) and maintain audit-readiness through proper documentation.</li><li>Supervise and mentor a team of five finance staff, fostering collaboration and skill development.</li><li>Encourage cross-training to strengthen team flexibility and knowledge sharing.</li><li>Evaluate and improve financial processes for efficiency and effectiveness.</li><li>Collaborate with the CFO on budgeting, forecasting, and aligning financial plans with strategic goals.</li><li>Identify opportunities for cost savings and operational improvements.</li></ul> Fund Accountant We are seeking a Fund Accountant to join our team in Palo Alto, California. As a Fund Accountant, you will be integral to our financial services operation, managing all aspects of fund-level accounting, collaborating with various teams, liaising with external auditors, and potentially handling some treasury-related tasks. This position offers a long term contract employment opportunity.<br><br>Responsibilities:<br>• Oversee and manage all aspects of fund-level accounting<br>• Collaborate with internal teams to ensure efficient and accurate accounting operations<br>• Liaise with external auditors to facilitate auditing processes<br>• Handle treasury-related tasks such as managing cash flow and banking relationships<br>• Implement investment strategies for efficient capital deployment<br>• Ensure compliance with all relevant regulatory requirements<br>• Utilize your skills in Auditing, Budget Processes, Capital Management, Cash Activity, Fund Accounting, and Venture Capital to perform your duties effectively and efficiently. Staff Accountant <p>Robert Half is seeking a skilled and detail-oriented <strong>Nonprofit Accountant</strong> for a well-established nonprofit organization in Hayward, CA. This is a <strong>temp-to-hire opportunity</strong>, ideal for an experienced accounting professional with a passion for nonprofit financial management. In this role, you will play a key part in ensuring the organization's financial operations align with its mission, while maintaining compliance with accounting regulations and grant-related guidelines.</p><p>** For immediate consideration, apply and reach out to Julian Sanchez on LinkedIn **</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Manage the day-to-day accounting operations for the nonprofit organization, including accounts payable, accounts receivable, and general ledger reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with GAAP and nonprofit accounting standards.</li><li>Monitor budgets and expenditures to ensure proper allocation of funding sources such as grants, donations, and other revenue streams.</li><li>Assist with month-end and year-end closing processes, including journal entries and account reconciliation.</li><li>Collaborate with program managers to track restricted and unrestricted funds and prepare grant-related financial reports.</li><li>Maintain compliance with federal, state, and local reporting requirements, including Form 990.</li><li>Assist with internal and external audits, providing necessary documentation and support.</li><li>Continuously review and enhance accounting policies and procedures to increase efficiency and ensure compliance.</li></ul> Tax Manager - Public <p>Are you tired of crazy hours, high stress and lack of promotions with your large firm? We can change all that! We are offering an exciting opportunity for a Tax Manager - Public in a CPA firm based in Larkspur, California. The job function involves handling tax-related tasks for high net worth individuals, corporations, partnerships, and trusts. The role requires diligent monitoring of tax laws and ensuring our company's tax compliance. There is a partnership opportunity in as soon as 3 years!</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough research on tax-related matters.</p><p>• Undertake the preparation and review of tax returns for a variety of clients, including corporations, partnerships, and individuals with high net worth.</p><p>• Recognize and execute opportunities to minimize effective tax rates.</p><p>• Use Accounting Software Systems and ADP - Financial Services efficiently for various tasks.</p><p>• Apply knowledge of Accounting Functions and Annual Income Tax Provision in daily tasks.</p><p>• Ensure compliance with all relevant laws and regulations.</p><p>• Advise on Entity Formation based on tax considerations.</p><p>• Utilize CCH ProSystem Fx for tax processes and procedures.</p> Accounts Receivable Supervisor/Manager <p>We are looking for an experienced Remote Accounts Receivable Specialist with a BS in Accounting, Economics, Finance, or a related field and 3-5 years of experience in client invoicing, accounts receivable, and general accounting. Experience in a small or mid-size professional services firm is preferred, with a strong understanding of bank and account reconciliations, month-end close processes, and high-volume invoicing. The ideal candidate will have excellent communication skills, be highly organized, and possess advanced Excel skills (including pivot tables and VLOOKUPs). Proficiency in NetSuite, OpenAir, and QuickBooks is a plus. If you're a self-starter who thrives in both independent and team environments, we encourage you to apply. If you meet these qualifications, please send your resume to Gary Daum at Robert Half. </p> Staff Accountant <p>We are seeking a Staff Accountant to join our team supporting a well-funded Non-Profit, based in Hayward, California. As a Staff Accountant, you'll be tasked with handling various financial tasks, including but not limited to processing Accounts Payable (AP) and Accounts Receivable (AR), performing Bank Reconciliations, maintaining the General Ledger, and making Journal Entries.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Apply GAAP and accounting policies/procedures effectively</li><li>Process, input, transmit, and reconcile payroll</li><li>Maintain Personal Activity Reports, allocations, and reporting for directors</li><li>Perform internal control functions, including reviewing journal entries for accuracy and classification</li><li>Provide monthly reports to the Accounting Manager</li><li>Offer backup support for the other members of the Accounting team</li><li>Support budget and forecasting processes</li><li>Perform additional duties as assigned by the Accounting Manager</li></ul> Staff Accountant <p>Are you a highly-skilled accounting professional seeking stability, exciting projects, and an opportunity to make an impact at different organizations? Robert Half’s <strong>Full-Time Engagement Professionals (FTEP)</strong> team is looking for a talented <strong>Staff Accountant</strong> to join our growing roster of accounting experts!</p><p><br></p><p>As a <strong>Full-Time Engagement Professional (FTEP)</strong>, you’ll enjoy the perks of full-time employment with Robert Half while working on a variety of fascinating client projects across numerous industries. You’ll experience the professional growth that comes from handling diverse assignments, while benefiting from the stability, benefits, and continuity associated with being a Robert Half employee.</p><p><br></p><p><strong>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.</strong></p><p><br></p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Prepare and manage financial statements, ensuring timely and accurate reporting for client assignments.</li><li>Reconcile accounts, post journal entries, and maintain the general ledger to ensure accuracy and compliance with internal policies and standards.</li><li>Assist with month-end, quarter-end, and year-end closing activities for clients.</li><li>Collaborate with cross-functional teams, including finance and operations professionals, to address accounting discrepancies and develop efficient processes.</li><li>Assist with audits, whether internal or external, by gathering and organizing required documentation.</li><li>Support budgeting and forecasting processes for various client organizations.</li><li>Advise clients with research on accounting standards and regulatory compliance (e.g., GAAP).</li><li>Adapt quickly to fit seamlessly into client teams, maintaining professionalism and representing Robert Half’s high standards of service.</li></ul><p><br></p> Accounting Manager <p>We are offering an exciting opportunity for an Accounting Manager in Vallejo, California. In this role, you will be tasked with the management and coordination of accounting functions and systems. This includes ensuring the accuracy of accounts, handling financial services, and resolving any related inquiries. We are subcontractor with a reputation for quality work and excellent customer relationships. As part of a close-knit team, we maintain a focus on efficient business practices while delivering exceptional services to our clients.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee all accounting functions, including accounts payable, accounts receivable, payroll, and general ledger activities.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements to provide insights into financial performance.</li><li>Maintain the company's chart of accounts and ensure accurate transaction coding.</li><li>Collaborate with the owner to develop, monitor, and update budgets and cash flow forecasts.</li><li>Provide financial forecasts to support strategic business decision-making.</li><li>Ensure compliance with federal, state, and local tax regulations and filing requirements.</li><li>Prepare for and coordinate external audits, including providing necessary documentation and reports.</li><li>Process Improvements and Internal Controls:</li><li>Develop and implement accounting policies, procedures, and internal controls to protect the financial integrity of the company.</li><li>Identify inefficiencies and implement process improvements to enhance accuracy and timeliness of reporting.</li><li>Supervise and mentor one accounting clerk, providing guidance on day-to-day tasks and fostering professional development.</li><li>Delegate tasks effectively and ensure deadlines are met.</li><li>Manage accounting software and perform system updates, if needed.</li><li>Work closely with management to ensure effective use of financial systems for decision-making.</li><li>Prepare ad hoc financial reports and analyses as requested by the owner.</li><li>Maintain vendor and client relationships related to financial transactions.</li></ul> Sr. IT Auditor <p>We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software systems industry and will contribute towards various auditing tasks and engagements. </p><p><br></p><p>Responsibilities: </p><p>• Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing.</p><p>• Performing complex IT internal audits, including operational and cyber security, in a highly technical environment.</p><p>• Maintaining an objective mindset and exercising an appropriate level of professional skepticism during these audits.</p><p>• Developing and supporting the rationale for scoping decisions.</p><p>• Creating risk-based audit programs to ensure proper coverage of risks.</p><p>• Timely preparing of all audit work papers, including draft findings and management reporting.</p><p>• Staying informed about industry trends and emerging areas of IT risk, such as Cybersecurity, Automation, Artificial Intelligence, and Analytics.</p><p>• Effectively communicating information and audit execution status to the internal audit management.</p> Staff Accountant <p>Are you a highly-skilled accounting professional seeking stability, exciting projects, and an opportunity to make an impact at different organizations? Robert Half’s <strong>Full-Time Engagement Professionals (FTEP)</strong> team is looking for a talented <strong>Staff Accountant</strong> to join our growing roster of accounting experts!</p><p><br></p><p><strong>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.</strong></p><p><br></p><p>As a <strong>Full-Time Engagement Professional (FTEP)</strong>, you’ll enjoy the perks of full-time employment with Robert Half while working on a variety of fascinating client projects across numerous industries. You’ll experience the professional growth that comes from handling diverse assignments, while benefiting from the stability, benefits, and continuity associated with being a Robert Half employee.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Prepare and manage financial statements, ensuring timely and accurate reporting for client assignments.</li><li>Reconcile accounts, post journal entries, and maintain the general ledger to ensure accuracy and compliance with internal policies and standards.</li><li>Assist with month-end, quarter-end, and year-end closing activities for clients.</li><li>Collaborate with cross-functional teams, including finance and operations professionals, to address accounting discrepancies and develop efficient processes.</li><li>Assist with audits, whether internal or external, by gathering and organizing required documentation.</li><li>Support budgeting and forecasting processes for various client organizations.</li><li>Advise clients with research on accounting standards and regulatory compliance (e.g., GAAP).</li><li>Adapt quickly to fit seamlessly into client teams, maintaining professionalism and representing Robert Half’s high standards of service.</li></ul><p><br></p> Property Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION</strong></p><p><br></p><p><strong>ACCOUNTANT - PROPERTY ACCOUNTANT</strong></p><p><br></p><p>Well established full service real estate company is seeking a strong Accountant to join their property accounting department. This company offers stability, growth and great company culture.</p><p>Responsibilities:</p><p>-General ledger, month-end close of multiple entities/portfolios</p><p>-Prepare and review complex account reconciliation and journal entries</p><p>-Perform analytical review in support of the monthly close process.</p><p>-Prepare monthly analysis of account variances </p><p>-Prepare annual audit schedules</p><p><br></p> Staff Accountant <p>We are seeking a detail-oriented Staff Accountant with a strong emphasis in accounts receivable to join our team. This role requires a solid understanding of accounting principles, strong communication skills, and the ability to work independently.</p><p><strong><u>ESSENTIAL DUTIES AND RESPONSIBILITIES:</u></strong>  </p><ul><li>Follow up on aged receivables over 90 days for assigned grants.</li><li>Supports month end closing, agency annual audit and grant compliance audits.</li><li>Coordinates with Development team on pledge and donation receipts and reconciliation.</li><li>Responsible for assigned government contract billing and invoice data entry.</li><li>Collates back-up documentation for monthly and quarterly billings.</li><li>Update the Billing and Payment Tracking workbook.</li><li>Responsible for ongoing contract performance monitoring, review and analysis, and propose budget modifications as needed.</li><li>Supports Program Directors and Managers to understand budgets.</li></ul> Sr. Accountant <p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS</strong></p><p><br></p><p><strong>SENIOR ACCOUNTANT</strong></p><p><strong>115K-130K + BONUS, AMAZING BENEFITS (25 days PTO, 100% 401k match)</strong></p><p><br></p><p>Well established investment foundation (ranked top 15 in the US) with over 13B in AUM is seeing a strong Senior Accountant to join their expanding team. This is a newly created position due to growth. This position is responsible for managing general ledger and reporting, overseeing treasury relations with banking partners, participating in the annual financial statement audit, managing the budget process, and providing analytical support to senior staff for strategic planning. </p><p> </p><p><strong><u>Essential Duties and Responsibilities</u></strong></p><p>·     Manage general ledger operations and ensure accurate financial reporting</p><p>·    Prepare journal entries, reconciliations to confirm transactions are properly classified. </p><p>·    Support the annual financial statement audit by preparing documentation and schedules for auditors. </p><p>·    Support the annual budget preparation process in collaboration with senior staff. </p><p>·    Monitor budget performance, undertake benchmarking and variance analysis, provide financial insights to support decision-making. </p><p>·    Manage banking relationships and coordinate with external banking partners for foundation's treasury needs. </p><p>·    Oversee the chart of accounts and general ledger and administer financial reporting to ensure accuracy and adherence to accounting standards and regulations. </p><p>·    Supports the annual budget preparation process in collaboration with senior staff. </p><p>·    Join cross-functional project teams, contributing to the assessment, evaluation, and improvement of existing processes and business controls.</p><p>·    Make recommendations on accounting for complex transactions and determining accounting treatments for new activities.</p><p>·    Participate in knowledge sharing and cross-train in the responsibilities of other Finance roles to enhance team collaboration and support.</p><p><br></p><p><strong><u>Required Skills</u></strong></p><p>·    CPA license or successful completion of the Uniform CPA exam is required.</p><p>·    Bachelor’s Degree with a minimum of four years of increasingly responsible accounting and/or auditing experience required. </p><p>·    Proficient in accounting, including journal entries, account reconciliation, general ledger, financial statements preparation.</p><p>·     Strong analytical and problem-solving skills with attention to detail and accuracy. </p><p>·    Strong communication skills, both written and verbal</p><p><br></p> Project Accountant <p>We are currently collaborating with a growing organization in <strong>Airway Heights</strong>, Spokane, WA, to fill a <strong>Project Accountant</strong> role. This position offers a great opportunity for individuals experienced in project-based accounting with strong organizational skills and attention to detail.</p><p><br></p><p>As a <strong>Project Accountant</strong>, you’ll play an essential role in managing the financial aspects of projects from start to finish. This position is ideal for an experienced project accounting professional who enjoys collaborating with teams and tracking the financial performance of ongoing projects.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage project financials, including setup, budgeting, tracking, and reporting for multiple projects.</li><li>Prepare and monitor project-related revenue and expense reports, verifying accuracy and ensuring compliance with company standards.</li><li>Handle project billing, tracking work-in-progress (WIP), and ensuring invoices are processed accurately and on time.</li><li>Collaborate with project managers and other stakeholders to provide real-time updates on project financial performance.</li><li>Analyze job cost reports to ensure budget adherence and assist teams in identifying and correcting variances.</li><li>Partner with finance teams to reconcile project costs, revenue recognition, and maintain accurate general ledger entries.</li><li>Support month-end and year-end closing processes as they relate to project accounting activities.</li><li>Assist with audits and provide documentation for project-related financial transactions when required.</li></ul><p><br></p> Staff Accountant <p>We are offering an exciting opportunity in the construction and services industry in Hayward, California. We are seeking a GL Accountant to join our team. In this role, you will be responsible for various accounting tasks, including managing both accounts payable and receivable, performing bank reconciliations, and maintaining the general ledger.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with month-end close process, including accruals and posting journal entries</li><li>Process invoices and credit memos, including GL coding and job costing</li><li>Reconcile vendor statements and manage month-end AP tasks (accruals, AP close, and GL reconciliation)</li><li>Manage the corporate credit card program</li><li>Ensure adherence to internal policies and control procedures</li><li>Assist with staff workload during peak times and backlogs</li><li>Prepare reports, including year-end audit documentation for management</li><li>Propose process improvements to Accounting Supervisor/Operations</li><li>Manage additional duties and special projects as needed</li></ul><p><br></p>