- Hyundai Autoever America (Fountain Valley, CA)
- …role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement ... regulatory frameworks. + Identify control gaps and work proactively to remediate audit observations through process enhancements. Tax Compliance (10%) + Ensure… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …team, ensuring timely and accurate invoice processing, vendor communication, and compliance with tax and audit requirements. This is a high-impact role within a ... compliance of AP processes and policies. + Prepare for tax and audit schedules, including 1099 facilitation....accounting experience, including 3+ years as a general ledger accountant or similar role. + 2+ years of management… more
- Deloitte (Sacramento, CA)
- …ground, bringing specialists in bankruptcy, accounting and valuation, IT, and tax . From planning and systems readiness to implementation and validation, Deloitte's ... activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... or more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience in… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- Description Job Summary: We are seeking a highly skilled Senior Accountant to join our growing team. This position will play a critical role in managing financial ... Partner with cross-functional teams, including operations, FP& A, and tax , to ensure consistency and alignment of financial data....Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. + Data Analysis &… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …management -Review audit schedules and work papers prepared by staff accountant -Review or prepare footnotes to the financial statements -Assist with the review ... staff including, but not limited to monthly account reconciliations, tax returns, and financial statements -Present financial information and...of the audit reports to ensure audit adjustments are… more
- Southern California Edison (Rosemead, CA)
- …ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + Manages ... completing the final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work papers, and financial… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …* Lead ERP implementations with a specialized focus on payroll operations, tax compliance, and financial management for large-scale government or enterprise clients ... delivery * Provide CPA-level financial insight into ERP reporting, reconciliations, and audit readiness * Ensure compliance with GAAP, FLSA, IRS, and state/local… more
- Robert Half Finance & Accounting (Buellton, CA)
- …optimization, or exit readiness. * Serves as a point of contact for audit activities, tax filings, and compliance documentation. * Provides detailed analysis ... * Bachelor's degree in accounting or finance. * Certified Public Accountant required * Seven years of progressive finance/accounting experience, preferably in… more
- Lionakis (Sacramento, CA)
- …financial statements, reports, and variance analyses. + Coordinate external audits and tax filings, and ensure timely compliance with local, state, and federal ... + Strong technical knowledge of accounting standards, internal controls, and audit practices. + Excellent management, organizational, and communication skills. +… more