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    54 results for Manager Of Sec Financial Reporting in Cerritos, CA

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    We are currently recruiting for a SEC Reporting Manager Consultant for an immediate 3-day onsite per week engagement in Irvine, CA. This consulting project is estimated to be about 3 months in length. You will provide technical expertise to support accurate and timely SEC filings while ensuring compliance with U.S. GAAP and SOX regulations.


    Key Responsibilities:

    • Prepare and review SEC filings (10-K, 10-Q, 8-K, etc.) and public disclosures.
    • Research and resolve technical accounting issues aligned with U.S. GAAP and SEC standards.
    • Evaluate and improve reporting processes, ensuring SOX compliance.
    • Collaborate with cross-functional teams on financial reporting.




    • Proficiency in preparing and analyzing Financial Statements

    • Experience in Filing financial documents

    • Ability to prepare and interpret Financial Notes

    • Knowledge of Capital Management strategies

    • Expertise in Cash Flow Analysis

    • Ability to manage and prioritize Deliverables

    • Understanding of Equity Capital market dynamics

    • Proficiency in US GAAP accounting principles

    • Experience in managing Debt transactions

    • Familiarity with Securities and Exchange Commission regulations

    • Ability to prepare clear and impactful Presentation Materials

    • Experience in preparing and filing Form 10-Q and Form 10-K

    • Proficiency in SEC Reporting

    • Experience in preparing and filing Form 8-K

    • Experience in managing Earnings Release processes

    • Understanding of Stock Compensation plans and related accounting requirements

    • Ability to manage various Accounting Functions

    • Experience with Workiva platform

    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.

    54 results for Manager Of Sec Financial Reporting in Cerritos, CA

    SEC Reporting Manager IV <p>We are currently recruiting for a <strong>SEC Reporting Manager Consultant</strong> for an immediate 3-day onsite per week engagement in Irvine, CA. This consulting project is estimated to be about 3 months in length. You will provide technical expertise to support accurate and timely SEC filings while ensuring compliance with U.S. GAAP and SOX regulations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review SEC filings (10-K, 10-Q, 8-K, etc.) and public disclosures.</li><li>Research and resolve technical accounting issues aligned with U.S. GAAP and SEC standards.</li><li>Evaluate and improve reporting processes, ensuring SOX compliance.</li><li>Collaborate with cross-functional teams on financial reporting.</li></ul><p><br></p><p><br></p><p><br></p> Financial Reporting Manager We are offering an exciting opportunity for a Financial Reporting Manager in Costa Mesa, California. This role encompasses the direction and organization of all general accounting and financial activities for our projects. The successful candidate will be reconciling operational and financial records, managing audits, and focusing on process control improvements and efficiencies of the program. <br><br>Responsibilities:<br>• Develop and implement accounting standard operating procedures, including internal controls<br>• Direct and evaluate the performance of the accounting activities and staff<br>• Regularly monitor and update accounting systems and procedures<br>• Handle weekly payables and customer refunds<br>• Supervise the preparation of daily and monthly journal entries<br>• Oversee the production of monthly, quarterly, and annual financial reporting and analysis for clients<br>• Manage daily, monthly, quarterly, and annual reconciliations<br>• Evaluate back-office operating software for efficiency and operational improvements<br>• Ensure successful achievement of daily and monthly key performance measures<br>• Participate in both internal project meetings and client meetings<br>• Communicate with clients, subcontractors, vendors, and internal/external auditors<br>• Supervise internal audits, such as monthly physical inventory audits<br>• Oversee external audits, such as SOC 1 Type II audit<br>• Stay up-to-date with current accounting trends, practices, and developments in the profession, including governmental accounting standards and regulations. Accounting Manager/Supervisor We are offering an exciting opportunity in the financial industry for an Accounting Manager/Supervisor to join our team based in Cerritos, California. The successful candidate will be tasked with a range of responsibilities, including the management of financial compliance and business operational compliance regulations, and the direction of all people functions within the company. <br><br>Responsibilities: <br>• Oversee the Financial and Controlling aspects of the company to ensure operation within both financial compliance regulations and business operational compliance regulations.<br>• Direct all people functions within the corporation in accordance with company policies and practices.<br>• Ensure compliance with internal and external financial and business operational requirements.<br>• Uphold compliance with US GAAP (Generally Accepted Accounting Principles) for standard accounting procedures and IFRS (International Financial Reporting Standards) for group audit procedures.<br>• Monitor and analyze financial statements and prepare cash flow forecasts.<br>• Handle company’s legal and secretary documents and act as treasurer.<br>• Review workflow in Accounting department and provide instruction.<br>• Control credit, review outstanding balances, and approve payments.<br>• Review general ledgers and troubleshoot any issues.<br>• Supervise the Accounting Department's Receivables and Payables.<br>• Engage with 3rd party consultants and auditors to conduct required audits.<br>• Prepare monthly and quarterly financial reporting, including Profit and Loss reports.<br>• Coordinate with auditors to conduct mandatory audits every six months, following group policy and deadlines based on US GAAP and IFRS.<br>• Coordinate with CPA to prepare federal and state income tax returns.<br>• Manage banking facilities, including the renewal and management of Line of Credit and Letter of Credit if required. Finance Manager <p><strong>Position Overview:</strong></p><p>Are you ready to take on a dynamic and impactful leadership role in Financial Planning and Analysis? We are seeking an experienced FP& A Manager with CPG industry experience. The ideal candidate will have exceptional analytical skills, a strategic mindset, and the ability to partner closely with leadership to drive optimization, cost control, and financial success across the organization. This direct hire opportunity is based onsite in Los Angeles, giving you the chance to contribute to critical business decisions while working in a fast-paced and collaborative environment.</p><p><br></p><p><strong>Cost Control & Optimization:</strong></p><ul><li>Monitor and manage operating costs across departments.</li><li>Identify opportunities for cost reduction and operational efficiency.</li><li>Collaborate with leadership to implement cost-saving initiatives.</li></ul><p><strong>Capex Control & Management:</strong></p><ul><li>Oversee and manage capital expenditure (Capex) budgets.</li><li>Evaluate proposed Capex investments to ensure alignment with strategic goals.</li><li>Monitor approved projects and provide post-mortem analysis.</li></ul><p><strong>Procurement Process Improvement:</strong></p><ul><li>Refine procurement approval processes to enhance visibility into financial commitments.</li><li>Drive efficiency and predictability in financial disbursement practices.</li></ul><p><strong>Cash Flow Monitoring:</strong></p><ul><li>Analyze and track cash flow for adequate liquidity and operational efficiency.</li><li>Deliver actionable insights on trends and working capital optimization.</li></ul><p><strong>Budgeting, Forecasting & Variance Analysis:</strong></p><ul><li>Spearhead annual budgeting, quarterly forecasting, and long-term financial planning initiatives.</li><li>Develop financial models and forecasts to guide decision-making.</li><li>Monitor performance against budgets and provide actionable recommendations.</li></ul><p><strong>Financial Reporting:</strong></p><ul><li>Prepare and present financial reports to senior management.</li><li>Highlight key performance indicators (KPIs) and variances while recommending corrective actions.</li></ul><p><strong>Data Analysis & Insights:</strong></p><ul><li>Conduct in-depth financial analysis, including scenario planning, profitability, and cost-benefit evaluation.</li><li>Support strategic decisions with actionable insights.</li></ul><p><strong>Business Partnering:</strong></p><ul><li>Collaborate across departments to understand business drivers and priorities.</li><li>Provide financial guidance on operational and strategic initiatives.</li></ul><p><strong>Strategic Initiatives:</strong></p><ul><li>Support the development of corporate strategy through financial modeling and analysis.</li></ul><p><br></p> Accounting Manager We are offering a short term contract employment opportunity for an Accounting Manager to join our team in the Real Estate & Property industry, based in Woodland Hills, California. In this role, you'll be responsible for a wide range of accounting tasks, including processing financial information, managing financial records, and responding to related inquiries. <br><br>Responsibilities: <br>• Efficiently manage the monthly financial reporting process for various property management companies.<br>• Review preliminary financial reports for accuracy, ensuring all sub-ledgers are correctly accounted for.<br>• Coordinate the review of entries for acquisitions, dispositions, and gains from sales.<br>• Manage the reconciliation of capital expense bank accounts and provide detailed reports to the property management companies.<br>• Verify that all operating and capital expense items have been coded correctly.<br>• Communicate any discrepancies in the financials to the Asset Manager and the Property Management Company.<br>• Manage the payment of business licenses, local state taxes, real estate and personal property taxes, and insurance premium renewals in a timely manner.<br>• Deliver accurate monthly financial statements to joint venture partners as per the schedule outlined in the joint venture agreement.<br>• Provide regular financial reporting to lenders, including debt covenant calculations and certifications to meet loan requirements.<br>• Update the corporate Asset Management Fee, Construction Management Fee and Accounting Fee schedules monthly.<br>• Support Asset Management and Portfolio Management in annual budget planning as required.<br>• Provide budget figures for partnership and other expenses as requested by Asset Management. Accounting Manager <p>Are you an accounting professional looking to contribute to a dynamic and innovative consumer goods company? We are seeking an <strong>Accounting Manager</strong> to join a growing organization based in Culver City, CA. This hybrid role offers flexibility, with <strong>two days onsite and three days remote</strong> each week, giving you the best of both worlds.</p><p>As the Accounting Manager, you will play a pivotal role in leading the company’s finance and accounting operations while partnering strategically with leadership to drive business success. This is a fantastic opportunity to make a significant impact within a fast-paced, industry-leading environment.</p><p><br></p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee and manage general accounting functions, including <strong>accounts payable (AP)</strong> and <strong>accounts receivable (AR)</strong> processes.</li><li>Ensure all accounting tasks are executed with <strong>accuracy</strong> and <strong>efficiency</strong> to support organizational goals.</li><li>Supervise the <strong>month-end close</strong> process and ensure timely completion of financial reporting requirements.</li><li>Analyze and monitor accounting data to produce strategic <strong>financial reports</strong> for leadership.</li><li>Leverage <strong>Microsoft Excel</strong> for data analysis, financial forecasting, and modeling to support business decision-making.</li><li>Collaborate on the <strong>development of budgets</strong> and <strong>financial forecasting</strong> strategies to align with company objectives.</li><li>Stay up-to-date with internal processes and ensure strict adherence to <strong>compliance</strong> standards and accounting best practices.</li></ul><p><br></p><p>•<strong>Why Join Us?</strong></p><ul><li><strong>Flexibility</strong>: Enjoy a balanced hybrid work schedule with time spent in a collaborative office environment and remote possibilities.</li><li><strong>Grow with us</strong>: Be a key part of a well-established, growing company focused on innovation and industry leadership.</li><li><strong>Impact-driven</strong>: Work in an organization where your contributions directly influence operational success.</li></ul><p><br></p><p><br></p> Accounting Manager <p>We are in the search for an experienced Accounting Manager to join our team in Century City, California. As an Accounting Manager, you will be tasked with the responsibility to supervise, track and evaluate day-to-day activities. This role is crucial in the management and coordination of accounting functions and the creation of financial statements. The position is Hybrid in Century City--2 days in office, 3 days remote. </p><p><br></p><p>Responsibilities</p><p>• Oversee and manage the general accounting functions.</p><p>• Handle month-end activities and create necessary journal entries</p><p>• Ensure the timely processing of customer credit applications and maintain accurate records</p><p>• Utilize accounting IT system to facilitate processes and maintain records</p><p>• Analyze financial data and create financial reports for decision-making purposes</p><p>• Establish and enforce proper accounting methods, policies, and principles</p><p>• Coordinate and complete annual audits</p><p>• Interact with customers to resolve inquiries and issues</p><p>• Monitor customer accounts and take appropriate action based on account activity</p><p>• Utilize Microsoft Excel and D365 to optimize efficiency and performance</p> Manager of Accounting <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 david.bizub@roberthalf.c0m</p> Accounting Manager <p>&#128680; <strong>Exciting Opportunity in Long Beach!</strong> &#128680;</p><p>A <strong>leading company</strong> in the <strong>Manufacturing/Construction</strong> industry is seeking an <strong>Accounting Manager</strong> to join their team <strong>100% in-office</strong>. This role is perfect for someone with expertise in <strong>General Ledger (GL)</strong> and <strong>revenue recognition accounting</strong>.</p><p><strong>Key Responsibilities:</strong></p><p>✔️ Oversee accounts payable and ensure timely, accurate financial processing</p><p>✔️ Manage <strong>General Ledger (GL)</strong> entries and lead the month-end close</p><p>✔️ Handle <strong>revenue recognition accounting</strong> and ensure compliance</p><p>✔️ Use accounting software and Excel for detailed financial analysis and reporting</p><p>✔️ Collaborate with other departments to resolve financial discrepancies</p><p>✔️ Review financial statements for accuracy and compliance</p><p><strong>Ideal Candidate:</strong></p><p>✔️ Strong experience in <strong>Manufacturing</strong> or <strong>Construction</strong> industries</p><p>✔️ Expertise in <strong>GL</strong> and <strong>revenue recognition accounting</strong></p><p>✔️ Proficient with financial systems like <b>excel</b></p><p>✔️ Strong communication and auditing skills</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>00460-0013169541 . email resume to david.bizub@roberthalf.c0m</p> Tax Accounting Manager We are offering an exciting opportunity for a Tax Accounting Manager in Irvine, California. In this role, you will be expected to carry out various functions related to general accounting, tax compliance, and reporting and analysis, all while adhering to the highest standards of accuracy and efficiency.<br><br>Responsibilities:<br><br>• Oversee the preparation and analysis of financial statements and other accounting reports, ensuring their accuracy and completeness.<br>• Conduct regular audits and reconciliations of accounts to verify the accuracy of financial data and reports.<br>• Manage the general ledger and keep records of all financial transactions up-to-date.<br>• Collaborate with internal stakeholders to complete accounting tasks and reports in a timely and accurate manner.<br>• Ensure compliance with company accounting policies and procedures.<br>• Prepare and file various tax returns, including income tax, sales tax, and other indirect taxes.<br>• Stay updated with tax laws and regulations at the local, state, and federal levels and analyze the tax implications of business decisions.<br>• Coordinate with Big 4 tax preparer and provide necessary support and data for income tax filings.<br>• Collaborate with a CPA to file indirect taxes and provide necessary support and data for these filings.<br>• Prepare and present regular financial reports and analysis to management and stakeholders.<br>• Analyze financial data to identify trends, variances, and opportunities for improvement.<br>• Collaborate with other departments to provide necessary financial data and insights to support business activities.<br>• Adapt to changing needs and take on ad-hoc projects and tasks related to finance and accounting as they arise. Budget Manager <p>**Established Non-Profit seeking a Finance and Budget Manager**</p><p><br></p><p>Please email resume to Eric Herndon for confidential consideration</p><p><br></p><p>We are in search of a proficient Finance & Budget Manager to join our team in Los Angeles, California. In this role, you will be primarily responsible for developing comprehensive budget strategies that align with our objectives and goals. You will also be tasked with maintaining accurate financial records and providing strategic insights to support decision-making processes.</p><p><br></p><p>Responsibilities:</p><p>• Implementing comprehensive budget strategies that align with company objectives</p><p>• Collaborating with various department heads to establish realistic budgets and ensure effective resource allocation</p><p>• Keeping track of expenditures, analyzing variances, and recommending adjustments to management</p><p>• Conducting frequent financial reviews to identify opportunities for cost reduction and operational efficiency </p><p>• Regularly updating stakeholders about budget performance and maintaining accurate financial records</p><p>• Staying abreast with industry trends, regulations, and best practices to ensure effective financial management</p><p>• Leading a team of budget analysts and fostering a culture of continuous improvement</p><p>• Presenting complex financial information to senior management in a clear and concise manner</p><p>• Participating in strategic planning discussions to provide valuable financial insights</p><p>• Evaluating and implementing Operating Cost/Indirect Allocations</p><p>• Supporting the month-end close process</p><p>• Supervising the work of a Senior Financial Analyst and a Senior Accountant for Systems and Process.</p> Accounting Manager <p>We are offering a long term employment opportunity for an Accounting Manager in the financial services industry, based in Los Angeles, California. As an Accounting Manager, your role will encompass overseeing financial statements, general ledgers, and business transactions for various entities, ensuring compliance with Generally Accepted Accounting Principles (GAAP). </p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation of financial statements, ensuring accuracy and compliance with GAAP.</p><p>• Manage month-end and year-end closings of entities.</p><p>• Conduct detailed account analysis and assist in the budgeting process.</p><p>• Supervise monthly accruals, amortization, fixed assets depreciation, and the recording of month-end journal entries.</p><p>• Analyze and reconcile monthly general accounts such as bank statements, fixed assets, accruals, and prepaid expenses.</p><p>• Handle the processing of cash receipts, invoicing, recording of revenue, and management of receivables and payables.</p><p>• Maintain meticulous and comprehensive financial records and workpapers.</p><p>• Assist with the process of consolidation and eliminations.</p><p>• Conduct technical accounting research when required.</p><p>• Prepare necessary documentation for external auditors and submit annual surveys required by the US Census Bureau.</p> Finance Manager <p>Robert Half is recruiting for a strong Finance Consultant for a large privately held Transportation client. The consultant will be responsible for developing complex financial reporting schedules using Excel and similar BI tools. Accurately prepare daily, weekly, monthly, quarterly and annual reports using Excel and Accounting systems. Must have a deep understanding of creating zero based budgets and preparing complete balance sheet, income statement and cash flow projections and models. In addition, the consultant must have worked in a fast paced and ad- hoc environment with minimal systems and processes in place. The Finance consultant may be required to produce Weekly KPI reports and Dashboards, Monthly Reporting Packs to Internal and External Management with a very tight deadline. Complete monthly financial analysis, variance and trend analysis with appropriate commentary, provide schedules and commentary with respect to Monthly Management Reporting Packs. This role will be located hybrid in Whittier, CA ( hybrid is preferred, but possible remote if requirements are met)</p><p>Skills:</p><p>-Advanced Excel experience is required</p><p>-Experience working with large data sets is required</p><p>-Ability to communicate with all levels of management in a cross functional team environment</p><p>-Must be a self starter who validates the accuracy and completeness of their own work product</p><p>-Ability to work in a very fast paced and ad-hoc environment (Start Up environment)</p><p>-Prior experience modeling: balance sheet, cash flow, income statement</p><p>-Excel, Power BI, queries, Tableau</p> Senior Controller, Real Estate <p>We are offering an exciting opportunity for a Senior Controller in the Real Estate industry, located in Long Beach, California. In this role, you will be instrumental in maintaining the general ledger, leading a team of detail-oriented individuals, preparing financial reports, and ensuring compliance with internal controls. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the reconciliation and maintenance of the general ledger, ensuring all financial transactions are accurate and complete.</p><p><br></p><p>• Lead and mentor a diverse team of detail-oriented individuals, fostering a high-performance work environment and promoting growth.</p><p><br></p><p>• Coordinate the preparation of internal and external financial statements, and provide vital financial information to management to aid in decision-making processes.</p><p><br></p><p>• Support strategic planning and budget management, scheduling expenditures, analysing variances, and initiating corrective actions as required.</p><p><br></p><p>• Establish, monitor, and enforce internal controls to protect assets, and ensure compliance with company policies and regulatory requirements.</p><p><br></p><p>• Plan, direct, and coordinate all accounting operational functions, managing the accumulation and consolidation of financial data.</p><p><br></p><p>• Handle special projects as needed, working closely with the legal department on new loans and conducting due diligence on acquisitions.</p><p><br></p><p>• Maintain and update various accounting systems and records, including GL accounts, property codes, property lists, and banking information.</p><p><br></p><p>• Manage an Insurance Captive, overseeing premiums billed and claims processed, and liaising with external auditors, actuaries, and the insurance broker. </p><p><br></p><p>• Respond promptly and detail-oriented to all lender requests for information and reporting.</p><p><br></p><p>**For confidential consideration, please apply directly with your resume or call Allysa Bayly at (562) 800-3770. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.**</p> Accounting Manager <p>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 Accounting Manager will report directly to the Director of Finance and will oversee an Accounting Team of 8. The Accounting Manager will primarily be responsible for overseeing the accounting activities, including: Financial Reporting, AR, AP, Payroll, Grants Management, and Revenue Collections.</p><p><br></p><p>Responsibilities:</p><p>• Assist month-end close (5 days - soft close) and support the preparation of the monthly financial statements</p><p>• Assist wrapping up 2024 single Audit – respond to inquiries from auditor</p><p>• Support the master fee study and resulting cost allocations</p><p>• Support the implementation of Tyler Munis</p> Accounting <p>Robert Half is recruiting a skilled and detail-oriented Accountant for our Hospitality client located in the heart of Corona, CA. In this role, you will work closely with an accounting team to support the day to day financial operations and ensure accuracy in all accounting processes. This is an onsite, contract position with an excellent opportunity to apply your accounting expertise in a dynamic workplace.</p><p><br></p><p><strong>Responsibilities:</strong></p><p><strong>Accounting and Bookkeeping: </strong></p><ul><li>Maintain and reconcile general ledger accounts.</li><li>Prepare comprehensive financial statements.</li><li>Accounts Payable and Receivable: Accurately process AP/AR transactions and journal entries.</li><li>Payroll & Bank Reconciliations: Manage payroll processes and execute bank reconciliations.</li><li>Month-End and Year-End Closing: Support closing processes with accuracy and attention to detail.</li></ul><p><br></p> Assistant Controller <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 david.bizub@roberthalf.c0m</p> Controller <p>We are looking for a Controller to join our team in Torrance, California. This role is instrumental in the financial management of the organization, overseeing the accounting close process, facilitating the use of accounting software, and performing technical accounting research. The Controller will also play a pivotal role in financial reporting, internal controls, and budgeting processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee timely, accurate, and efficient accounting close on a regular basis</p><p>• Ensure accuracy of the company’s financial status and investigate any discrepancies</p><p>• Manage daily accounting functions including invoicing, accounts receivable, accounts payable, payroll, treasury management, procurement, and general ledger accounting</p><p>• Facilitate the accounting department's use of CRM and various other company applications, integrating software into accounting processes and procedures</p><p>• Perform technical accounting issue research and resolution as necessary</p><p>• Assist in the preparation and completion of the fiscal year budgeting process, evaluate business unit performance against budget, and develop forecasts to provide an accurate projection of financial performance</p><p>• Prepare monthly, quarterly, and annual financial statements in accordance with all state and federal regulations</p><p>• Coordinate the creation of periodic financial reporting packages for company leadership</p><p>• Manage the annual financial audit process performed by our independent CPA firm when applicable</p><p>• Develop, analyze, document, and implement internal controls</p><p>• Maintain and enhance accounting and finance policies, processes, and procedures to comply with all state and federal regulations</p><p>• Seek opportunities to revise or create new policies and procedures to improve efficiency and effectiveness of the accounting department.</p><p><br></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>00460-0012964040. email resume to david.bizub@roberthalf.c0m</p> Accounting Manager/Supervisor We are seeking a dedicated Accounting Manager/Supervisor to join our team in California. As an integral part of our team, you will be entrusted with the management of accounting staff, overseeing the monthly close process, fixed asset accounting, account reconciliations, taxes, treasury, credit, and collections. <br><br>Responsibilities:<br>• Oversee the monthly close process and ensure the accuracy of account reconciliations.<br>• Guiding the accounting staff in all areas including fixed asset accounting, taxes, treasury, credit, and collections.<br>• Ensure compliance with GAAP and technical accounting subject matters.<br>• Develop and implement appropriate financial controls to comply with accepted accounting principles and applicable local, state, and federal laws.<br>• Prepare and present Monthly, Quarterly, and Annual Financial Statements.<br>• Manage the preparation of financial statements and close the books for multiple business units, including commercial real estate business.<br>• Oversee the preparation of annual budgets and financial reports to confirm accurate current and projected financial position.<br>• Regularly review accounting entries to ensure accuracy and timeliness.<br>• Maintain strict confidentiality of operational, financial, and business information.<br>• Proactively identify and address potentially adverse finance issues.<br>• Achieve budget objectives by scheduling expenditures, analyzing variances, and initiating corrective actions.<br>• Experience with consolidations, investment accounting, and lease accounting is preferable. Assistant Controller <p>Are you a talented Assistant Controller ? You might be the candidate Robert Half is looking for to work with a successful Construction that will recognize your efforts. You might be a good fit for this position if you can lead 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, and assisting with regulatory reporting as applicable. Candidates with the ability to create and monitor the company's accounting and finance operations are the best fits for this position. This Assistant Controller role is based in the Long Beach area. Join a cutting edge company in the Construction/Contractor industry by applying via Robert Half today.</p><p><br></p><p>Your responsibilities in this role</p><p><br></p><p>- Approve implementation and verify adherence to accounting policies and procedures</p><p><br></p><p>- Stimulate accountability and the meeting of deliverables</p><p><br></p><p>- Assist the accounting team during the closing process to assure deadlines are met</p><p><br></p><p>- Mark and expand process improvements to streamline reporting and improve team efficiency</p><p><br></p><p>- Establish 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>- Aid with the preparation of GAAP financial statements, including budgeting and forecasting</p><p><br></p><p>- Assist to ensure a competent, trained staff through goal setting, development, and regular assessment</p><p><br></p><p>- Test and produce Ad Hoc financial reports</p><p><br></p><p>- Developed preparation and coordination of fiscal year-end audits</p><p><br></p><p>- Backfill for Controller when necessary</p><p><br></p><p>- Extra assignments if necessary</p><p><br></p><p>- Assemble distinct technical accounting analyses, policies, and procedures</p><p><br></p><p>Must have Sage Timberline background.</p><p><br></p><p>- Deliver regular account reconciliation to completion</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 00460-0012878536 email resume to david.bizub@roberthalf.c0m</p> Accounting Manager <p>We are in the market for a proficient Accounting Manager to join a dynamic team in San Bernardino, California. The Accounting Manager will be tasked with managing personnel, handling AP/AR transactions, and adapting to a fast-paced environment. This role is in the manufacturing industry and offers an exciting opportunity to make a significant impact on the operations of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the accounting team</p><p>• Ensure all accounting related tasks, including Accounts Payable (AP) and Accounts Receivable (AR), are carried out effectively</p><p>• Efficiently handle AP/AR transactions</p><p>• Utilize Accounting Software Systems and ERP - Enterprise Resource Planning tools for efficient management</p><p>• Oversee auditing and billing functions </p><p>• Leverage NetSuite tool to facilitate accounting operations</p><p>• Prepare and analyze financial statements</p><p>• Maintain strong verbal and written communication with team members and other departments</p><p>• Prioritize tasks and projects in a fast-paced environment</p><p>• Utilize advanced skills in Microsoft Excel and Office suite to streamline processes.</p> Director of Accounting <p>Are you a seasoned finance professional with expertise in financial reporting, tax compliance, and team leadership? A dynamic organization is seeking a Director of Financial Reporting and Tax Compliance to lead key financial operations in a full-time, onsite role based in Hollywood, CA.</p><p><br></p><p>Key Responsibilities:</p><p>&#127775; Financial Consolidation & Reporting:</p><ul><li>Oversee monthly, quarterly, and annual financial consolidation for global entities, ensuring accuracy and compliance with GAAP, IFRS, or other applicable frameworks.</li><li>Prepare and review consolidated financial statements, working closely with local accounting teams on intercompany bookkeeping and reconciliation.</li></ul><p>&#127775; Audit Management:</p><ul><li>Act as the primary liaison with external auditors, leading annual audits and ensuring compliance with all domestic obligations.</li></ul><p>&#127775; Tax Compliance & Strategy:</p><ul><li>Manage global tax risk, oversee tax reporting and compliance, and supervise tax provisions across multiple countries.</li><li>Coordinate with internal teams and external advisors on tax audits, controversies, transfer pricing studies, and inter-company transactions.</li><li>Drive tax-related initiatives to optimize processes and minimize tax burdens while ensuring compliance.</li></ul><p>&#127775; Team Leadership & Internal Controls:</p><ul><li>Lead and mentor accounting teams, fostering a high-performance culture and championing process automation.</li><li>Own the internal control system, ensuring compliance with internal policies and regulatory standards while mitigating potential risks.</li></ul><p>&#127775; Strategic Partnership:</p><ul><li>Support the CFO in preparing financial documentation for key stakeholders.</li><li>Collaborate across departments to align processes with business objectives and drive best-in-class financial practices.</li></ul> Credit/ Collections Supervisor/Manager <p>On behalf of our client, an technology related distributor in North OC, we are currently seeking a Credit Supervisor. </p><p>The Credit Supervisor leads the company's credit and collections function, minimizing credit risk while maximizing profitable sales. This involves investigating customer creditworthiness, establishing credit terms and limits, managing collections, developing and implementing credit policies, and supervising credit staff. </p><p>The Credit Supervisor will also collaborate with sales and other departments, leverage technology to streamline operations, and maintain strong relationships with customers and industry peers.</p><p><br></p><p>Day to Day Responsibilities</p><p>·        Credit Risk Management: Investigate and analyze the credit standing of existing and potential customers, including major distributors, advanced product group accounts, and online/e-commerce accounts. Determine appropriate credit limits and payment terms based on financial analysis, industry trends, and risk assessment tools. Regularly review and update customer credit lines. </p><p>·    <strong>   </strong> Team Leadership and Development: Supervise, train, mentor, and evaluate the performance of credit personnel (Credit Specialists, Senior Credit Representatives, and Credit Representatives). Provide guidance on day-to-day activities, including shipment release approvals. Assist in departmental administrative duties.</p><p>·        Collections Management<strong>:</strong> Oversee the collection process, guiding the team in developing effective strategies for delinquent accounts. Monitor key collection metrics (DSO, bad debt ratio, etc.) and implement strategies to improve performance. Counsel and negotiate with customers to improve financial controls, suggest sources of working capital, and establish special credit arrangements and payment schedules.</p><p>·        Policy Development and Implementation: Develop, recommend, implement, and administer company credit and collection policies and procedures that align with business objectives and best practices. Ensure compliance with relevant regulations (e.g., FCRA).</p><p>·        Financial Analysis and Cash Forecast: Analyze customer financial statements (balance sheets, income statements, cash flow statements) to assess creditworthiness and identify potential risks. Stay current on financial analysis techniques and industry benchmarks. Perform collection and sales dilution deductions timing analysis and incorporate findings to increase cash collection forecast accuracy.</p><p>·        Collaboration and Communication: Collaborate effectively with sales, customer service, and other departments to ensure a consistent and customer-centric approach to credit and collections. Communicate regularly with customers regarding credit terms, payment issues, and account status. Build and maintain strong relationships with internal and external stakeholders. </p><p>Perform other duties as assigned or required by special circumstances.</p> Accounting Manager <p>Robert Half, Management Resources has a client in Costa Mesa who is seeking an Accounting Manager for an onsite, temp-to-hire opportunity. The ideal candidate will be responsible for overseeing key accounting functions, ensuring accuracy in financial reporting, and managing audit processes.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>-Preparation and review of daily and monthly journal entries</p><p>-Manage the reconciliation process for daily, monthly, quarterly, and annual accounts</p><p>-Lead and coordinate external audits, including SOC 1 Type II audits</p><p>-Ensure compliance with accounting standards and company policies</p><p>-Collaborate with internal teams to streamline financial processes and improve efficiency</p> Director of Accounting We are offering an exciting opportunity for a Director of Accounting in our Hi Tech Engineering company based in Irvine, California. This role involves leading the financial closing and reporting requirements, in addition to managing the financial reporting, accounting, tax, credit, and internal controls. As a crucial part of our team, you will be supporting strategic planning, development, organization, and implementation of company initiatives.<br><br>Responsibilities:<br><br>• Lead the preparation of the company's financial statements and manage the external audit process to ensure timely and efficient completion of audited financial statements under US GAAP.<br>• Oversee the monthly closing processes, including journal entries, accruals, and adjustments, and prepare internal monthly, quarterly, and annual financial reports with analysis.<br>• Coordinate with all business teams, including Sales and Operations, to ensure timely accounting systems and processes and accurately reflect financial statements of business operations.<br>• Strategize with the CFO on tax matters and ensure adherence to all tax compliance matters.<br>• Collaborate with IT teams to optimize the accounting systems (ERP) and related subsystems.<br>• Oversee and direct monthly balance sheet reconciliations and expense allocations.<br>• Handle the reconciliation of bank and credit card statements.<br>• Manage fixed asset accounting and depreciation schedules.<br>• Supervise AP/AR transactions and employee expense reimbursements.<br>• Oversee payroll processes, treasury, and cash management.