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US CA Costa Mesa |
Accounting Manager With CPA, Big 4 and Revenue Recognition |
Emulex | 7/30 | |
| Details: Accounting Manager With CPA, Big 4 and Revenue Recognition ExperienceMinimum Requirements: Must have an active CPA licenseMust have a Bachelor degree Must have been a direct employee of a Big 4 (E&Y, KPMG, PWC OR Deloitte) Software Revenue Recognition experience (SOP 97-2/ASC 985, VSOE, TPE, and/or ESP)Duties: Provide insight to the pricing, structure and terms of our contracts as well as the revenue recognition models for those contracts.Revenue recognition model development and related costs analysisEstablish, document and maintain VSOE, TPE, and/or ESPManage auditing process and cite specific accounting literature to support our revenue recognition modelAbout the position: As our Accounting Manager, Revenue based out of our corporate office in Costa Mesa, you will take ownership of the software revenue recognition process as a whole, and collaborate with our external auditors to ensure the detailed accuracy of how we recognize revenue. This is your chance to get in at the ground level of our fast-paced, high-tech company where you can shape the structure of our software revenue recognition processes and procedures. In this highly visible role, you will be continuously challenged as you perform tactical revenue management functions in addition to providing high-level support to our accounting, finance and executive team. | ||||
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US CA Irvine |
Accounting Clerk |
Helpmates Financial Staffing | $16.00 - $19.00/Hour | 7/30 |
| Details: International Manufacturing Company is looking for an experienced Accounting Clerk. The Accounting Clerk will handle various duties such as accounts receivables, accounts payables, and provide administrative payroll support. In addition, the Accounting Clerk will ensure accurate transaction tracking and reconciling. | ||||
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US CA Anaheim |
Data Entry / Accounting |
Personnel Plus | $12.00/Hour | 7/29 |
| Details: Company In Irvine looking for an Accounting Clerk to work part-time (4-5 hours) per day, supporting Accounts Receivables/EDI with Data Entry and Accounts Payable with Data Entry. The majority of the day will be doing Data Entry. | ||||
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US CA Costa Mesa |
Portfolio Accounting Analyst |
Advantage Professional | $18.00 - $20.00/Hour | 7/28 |
| Details: With over 77,000 employees in over 72 countries, our client is a leading global investment bank with a strong and profitable private clients franchise. They are seeking an Portfolio Accounting Analyst for their team in Santa Ana, CA. This position is on a temp to hire basis. OBJECTIVES: Provide technical assistance and support to client teams. Responsibilities include cash management, preparation of tickets, timely investment of funds, daily account reconciliation and portfolio database maintenance. RESPONSIBILITIES:·        Accurately setup asset profiles in trust accounting/reporting system·        Maintain and update trust reporting database, reconcile to other DB applications·        Daily cash receipting, wiring and investing of funds·        Journalize and reconcile daily cash and investment activity·        Communicate with Operations Group to manage bond and loan settlements·        Review and reconciliation of overdrawn accounts·        Respond to bondholder inquiries·        Photocopy and fax as necessary·        Filing and clerical duties·        Data Entry | ||||
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US CA Santa Ana |
Financial Analyst – International Business – Accounting |
Personified | 7/28 | |
| Details: Financial Analyst – International Business – AccountingPasadena, CaliforniaCompetitive Salary, Dependent upon ExperienceNo Travel Required Our client, is a premier U.S. security company, providing a full range of physical security services to Government, commercial, and Fortune 100 customers on four continents. They are currently seeking a Financial Analyst to interact with company professionals in Latin America. This individual will be responsible for conducting quantitative analysis of information affecting investment programs of the organization.  Responsibilities: Analyzes country financials, specifically dealing with Latin America counterparts Performs cost estimates on international business development projects Provides suggestions on best practices and company standards to international Finance and Accounting managers Develops monthly budgets and helps country managers in preparing monthly and annual budgets | ||||
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US CA Irvine |
Entry Level Analyst (Accounting/Finance Dept) |
Volt | $14.00 - $15.00/Hour | 7/27 |
| Details: Are you a recent college grad or current college student looking to obtain experience in the accounting/financial field? If so, we have the job for you. We have partnered with a leading company in Irvine to help identify an entry level Analyst for immediate hire. In this role you will be providing clerical support to our client's accounting department. Specific duties will entail; creating MS Excel reports, uploading data into Hyperion and Oracle, linking Excel workbooks, retrieving reports, and publishing actual files. Pay is up to $15/hr. This position is a one year contract position with the chance of being extended. Don't miss out, submit resume today for immediate consideration.Volt Workforce Solutions is an Equal Opportunity Employer with a commitment to fostering diversity in the workplace. For more job opportunities with Volt please visit our web site at http://jobs.volt.com. | ||||
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US CA Costa Mesa |
Senior Manager of Accounting - Director of Accounting |
CyberCoders Accounting & Finance Specialists | $95,000 - $120,000/Year | 7/27 |
| Details: This position is open as of 7/30/2010.Senior Manager of Accounting - Director of Accounting - Controller - VP of AccountingSenior Manager of Accounting - Director of Accounting - Controller - VP of AccountingKeyterms: Director of Accounting, Controller, Manager of Accounting, VP of Accounting, CPA, MBA, SOX Implementation, Year-End Audit, Internal Controls, SOX Administration, SOX Compliance, Financial Reporting Process, Cash Flow, Masters Degree, Oracle, SAP, HyperionIf you are a Manager of Accounting with SOX Administration, Manufacturing and Inventory experience, please read on!Reporting to the Controller, the Senior Manager is responsible for reviewing and overseeing the consolidation and accounting of financial results as well as supporting corporate projects and business initiatives.What you need for this position:- Master degree or CPA.- Manufacturing and Inventory experience are a must.- 10 + years finance/ accounting experience, including 7 + years management/leadership experience.- Experience with coordinating SOX administration and compliance with ongoing monitoring and testing- Experience leading the monthly, quarterly and annual financial reporting process, including the preparation of the quarterly external reporting package and handling the GL, reconciliation process, investigating and addressing variances as necessary- Participate in ad hoc projects, including depreciation and taxable income projections, revenue enhancing analysis, fixed asset review- Monitor cash flow on a monthly basis, including evaluating cash disbursements in process- Review and process monthly, quarterly and year-end journal entries- Work with internal and external auditors regarding year-end close and quarterly reviews- Directly supervise staff employees and carries out supervisory responsibilities in accordance with company guidelines and policies What you'll be doing:- Prepare financial reports and analysis necessary to identify trends and provide key information to management.- Coordinate monthly accounting close and assist in preparation of internal and external financial reporting.- Coordinate SOX compliance for internal documentation and evaluation of internal controls, ongoing monitoring and testing.- Assist with the coordination of year-end audit and quarterly and annual reports.- Communicates and coordinates accounting practices and procedures to ensure compliance with the latest accounting and regulatory requirements.- Maintain departmental budget/headcount and resolve associate relation issues.- Develop, plan and drive departmental and organizational goals and objectives.Nature and Scope- Manage a larger team or multiple small teams through direction of subordinate management and/or supervisory staff.What's in it for you:- Great quality of life.- Upward mobility within the organization.- Great base compensation and bonus potential!So, if you are a Manager of Accounting with SOX Administration, Manufacturing and Inventory experience, please apply today!Required SkillsDirector of Accounting, Controller, Manager of Accounting, VP of Accounting, CPA, MBA, SOX Implementation, Year-End Audit, Internal Controls, SOX Administration, Sox Compliance, Financial Reporting Process, Cash Flow, Masters Degree, Oracle, SAP, HyperionIf you are a good fit for the Senior Manager of Accounting - Director of Accounting position, and have a background that includes:Director of Accounting, Controller, Manager of Accounting, VP of Accounting, CPA, MBA, SOX Implementation, Year-End Audit, Internal Controls, SOX Administration, Sox Compliance, Financial Reporting Process, Cash Flow, Masters Degree, Oracle, SAP, Hyperion and you are interested in working the following job types:Accounting, Finance, BankingWithin the following industries:Manufacturing, Chemical, Printing - PublishingOur privacy policy: Your resume and information will be kept completely confidential.Looking forward to receiving your resume through our website and going over the job in more detail with you! | ||||
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US CA Carlsbad |
Accounting Assistant |
$35,000 - $40,000/Year | 7/27 | |
| Details: A stable company with growth potential is seeking a solid Accounting Assistant to support the company's accounting and finance department. Review and process commission debits and credits and prepares monthly journal entries.Perform general accounting transactions and reconciliations.Research Distributor questions and resolves problems.Analyze regional sales and performance data.Assist Accounting Manager with pricing tasks.Manage the employee cell phone program. | ||||
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US CA San Diego |
Vice President, Accounting Consolidations and Reporting |
Sony Electronics Inc. - USA | 7/27 | |
| Details: When it comes to everyday life, Sony Electronics is there. Our products electrify the senses — music, video, photos, laughter and sheer emotion. As a consumer, you feel it across our cool products. And as part of our team, you'll feel the excitement of working for the best brand in the world. Step inside Sony Electronics, and watch our Talent at Work extend nearly 60 years of entertainment history. This is life at its creative best. This is Life at Play. It's more than just a job… we are creative, passionate people who turn ideas into innovations. We continue to raise the bar on technology; we epitomize quality, innovation, and style and design; and we stretch the boundaries of imagination. At Sony, there is no limit to what you can create. A career at Sony means more than a paycheck - it's a way of life.  Sony Electronics Inc. has an excellent career opportunity available at our corporate headquarters location in San Diego, CA, for a Vice President, Accounting Consolidations and Reporting. This position will be responsible for Sony Electronics corporate financial compliance, consolidations and reporting. This position will also be responsible for the development and implementation of accounting policies to ensure that these financials are in adherence with GAAP, the Sony Corporate Accounting Policy and eventually IFRS. Other responsibilities will include the oversight of external auditor relationships, Corporate Policy, Compliance and the functional support for SEL's financial systems. Major position responsibilities will include the following: Lead the Sony Electronics Inc.(SEL) technical accounting team. Provide well-reasoned guidance to SEL's F&A team on new or complex accounting transactions. Prepare position papers. Develop and implement SEL's accounting policies and procedures, as well as provide direction to Business Unit Controllers on accounting issues. Liaison with Tokyo Accounting group as necessary. Lead the Corporate Consolidations and Reporting team, developing objectives, implementing plans and running a quality organization. Provide individual attention to direct reports, providing feedback on individual performance and focusing on professional development.  Assist with staffing concerns/issues and participate in the talent development and organizational objectives for the entire F&A team. As a key member of the SEL Finance and Accounting team, provide functional leadership to F&A and Corporate Planning regarding procedures and general financial guidance. As part of the F&A Leadership team, develop and maintain a world-class accounting and control organization. Perform Consolidations and Reporting. Consolidate all SEL operations and prepare statements for submission to Sony Corporate HQ in Tokyo. Ensure timeliness, accuracy and quality in the final results, working closely with the Accounting Services Center, the Financial Planning and Analysis teams throughout SEL, Sony HQ, and external auditors. Prepare all quarterly and annual reports. Work closely with Corporate Planning to provide financial insight to executive and upper management at Sony and SEL. Management of external auditor (PwC) activities, including annual and quarterly reviews and frequent accounting clarification. Provide primary guidance and direction related to the functional support of SEL's financial systems, including training strategies, project management as well as to other non-financial systems implementations. Various sister companies also use SEL financial systems. Ensure consistency of system policy, address their needs. Direct the Financial compliance and certification processes for SEL, including SOX. Develop and implement all appropriate testing of all Business and IT General Controls for SEL. Coordinate remediation and re-testing.  Monitor and provide adequate visibility to SEL compliance both inside SEL and to Sony Corporate. Lead/participate on various special projects. SEL is frequently involved in large business transactions, M&A, divestiture, sale, business setup, new lines of business, leasing, solution selling, etc. As the Technical Lead for SEL, leadership and active participation is mandatory. In addition, SEL is frequently involved in local and global system and process efforts, involving technology and systems, BPO, control issues. Leadership and active participation is mandatory. One such project that this position has major responsibility for is the IFRS implementation within SEL. As a senior leader of Sony Electronics, this position requires the technical acumen and experience to make the right decisions. As a consumer electronics company, our job is to innovate and delight our customers with relevant products and services.  Change is constant and the best individual for this job will have experience in tackling the accounting for a variety of complex business issues. In addition, being a Japanese company that lists on the NYSE, Tokyo frequently looks to SEL technical accounting depth to make decisions.  This position also requires leadership, persistence and stamina to get the job done. As the major consumer products operating unit of Sony, there are many competing tasks and responsibilities. To draw a medical analogy, this position is more like an emergency room doctor than a specialist. It is imperative to "keep all the patients alive at the same time". There are many resources to draw upon, but you must be an excellent collaborator, conductor, communicator, influencer, motivator and judge of others. | ||||
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US CA Riverside |
Plant Accounting Analyst |
Robert Half Finance & Accounting U.S. | $53,000 - $55,000/Year | 7/23 |
| Details: Classification: Full-timeCompensation: $53,000 to $55,000 per yearLarge privately owned Riverside manufacturing Company is in need of a Plant Accounting Analyst. This position is a combination of general ledger and cost accounting and candidates must have a minimum of 3 years experience in a manufacturing environment and a Bachelors degree. The Plant Accounting Analyst will prepare monthly financial statements, calculate budget to actual results, prepare manufacturing variance reports, prepare standard cost roll-up reports, monitor labor/material absorption and variances, assist with the preparation of the annual budget, and other projects as assigned. This is a very stable company with a well established product and a strong position in the market. The company understands work life balance with typical hours of 8-4:30 PM in a casual work environment. The company offers a salary of $55,000 with excellent benefits. If you are currently registered with Robert Half, contact your recruiting manager. If you are not currently registered with Robert Half, for a confidential interview, contact Barbara Bowlby at (909) 945-2292 or email her at . Please reference job order number 00500-114537.Founded in 1948, Robert Half Finance & Accounting is the world's first and largest specialized financial recruitment service. We specialize in placing experienced professionals in all areas of accounting, finance, credit and collections, bookkeeping, payroll, audit and taxation. For more than 60 years, we have developed lasting relationships with the industry-leading companies we serve, which gives us access to the best career opportunities for our candidates. Our parent company, Robert Half International (NYSE: RHI), was the first company in the staffing industry to be added to the S&P 500. We are consistently named to FORTUNE® magazine's "World's Most Admired Companies" list and the Forbes Platinum List, and were recently added to The Forbes Global 2000 listing of the world's largest companies. Robert Half Finance & Accounting is an Equal Opportunity Employer. | ||||
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US CA Irvine |
Senior Accounting Manager |
Ajilon Professional Staffing | $85,000 - $100,000/Year | 7/22 |
| Details: Orange county company is looking for a Senior Accounting Manager to join their team. The Senior Accounting Manager will be responsible for the oversight of the day to day activities entire accounting department of 10 as well as participate in month-end close and preparation of internal and external reporting. The Accounting Manager will participate maintain internal controls, participate in SOX compliance as well as assist with year end audit.Qualified candidates will have the following attributions:Bachelor’s degree from an accredited university in AccountingMinimum of 7 years experience in related fieldMust have managed a department of 5 or more peopleQualified candidates with the follow will be given priority:CPA with a public/private mix (Big 4 preferred)SOX experienceSEC Reporting experienceIf you are registered with Ajilon, please contact your recruiter directly. If you are not registered with Ajilon, please contact Belinda Cagle at (909) 466-8880 and refer to Job ID number 53887. | ||||
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US CA Lake Forest |
Administrative Assistant with Leasing & Accounting Experience |
PS Business Parks | $16.00 - $21.50/Hour | 7/21 |
| Details: Administrative Assistant/ Secretary/ Assistant/ Admin/ Clerical ABOUT US PS Business Parks, Inc. (NYSE PSB) is a publicly traded full service real estate company with expertise in leasing, property management, acquisition and development. As of June 2010 the Company owned and operated approximately 20.7 million rentable square feet of commercial space located in eight states: Arizona, California, Florida, Maryland, Oregon, Texas, Virginia, and Washington. The Company also manages approximately 1.4 million rentable square feet on behalf of Public Storage, Inc. and its affiliated entities.  Title:               ADMINISTRATIVE ASSISTANTLocation:      Lake Forest, CA ROLE SUMMARY/PURPOSE Under the general supervision of the Property Manager or Leasing Director, performs a variety of administrative and clerical functions in support of property management, leasing, or administration of company operations. ESSENTIAL FUNCTIONS/TASKS Primarily performs data input into company information management systems, including property cash receipts, property accounts payable, insurance certificates, etc. Receive and process bills for payment according to established procedures, including coding of invoices and check requests and submits for approval, as appropriate. Prepare and distribute correspondence and tenant memos as directed, including special maintenance work and advising tenants of work schedule. Receives service requests from tenants, records and determines priority of response and routes to appropriate team member, as directed. Maintains and tracks tenant and Vendor Certificates of Insurance and updates information in the computer system. Maintain building security access systems, if applicable, issues security/access cards and building keys, as required. Performs general administrative duties such as filing, typing, and lease file management. Perform other special projects and duties as required by supervisor. | ||||
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US CA Irvine |
Accounting and Reporting Manager |
Multi billion $$ privately held services company | $100,000 - $125,000/Year | 7/21 |
| Details: Corporate Accounting and Reporting Manager Multi billion dollar, privately held services company located in Irvine, CA is seeking a Corporate Accounting and Reporting Manager. The Company offers additional opportunities for advancement and is looking for long term people with potential yet still offers exceptional work/life balance. The company rewards their employees with an outstanding work/life balance and very competitive compensation packages. They care about their people and go out of their way to show the employees are respected and appreciated.The Company is looking for a Corporate Accounting and Reporting Manager . The position will work closely with employees across the company’s operating groups and central services departments. The responsibilities for this opportunity include, yet are not limited to: All general ledger accounting functions including consolidations, financial statement preperation and review and staff management Coordinate and execute the monthly, quarterly, and annual close processes including reconciliations and reviews Disseminate all reporting on a timely basis for use by management, the board, investors and financial institutions Perform accounting research and advice on technical accounting issues including revenue recognition issues Generate and continually improve reporting to Management, Board, and investors and financial institutions Respond to management inquires regarding financial information and performance measures, as needed Lead the external audit process which includes ensuring audit schedules are prepared and reviewed on a timely basis and the completion of the audit in a timely manner Support the compliance with the internal controls requirements of various sections of the Sarbanes Oxley Act including section 404; this includes the finalization of the preparation of policies and procedures and internal control documentation Manage and enforce company policies including revenue recognition and fixed assets  More: The company is looking for someone who has the ability to be promoted and take on new or additional responsibilities. Performers who have regularly exceeded their current employers expectations are encouraged to apply. BENEFITS SUMMARY: The company provides a full range of benefits which includes medical, dental, life, 401(k) retirement plan, pension, tuition reimbursement, etc. The cultures are casual but very professional and fast paced. | ||||
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US CA Newport Beach |
Senior Tax Accounting Analyst |
Large, International Consumer Products Company | $75,000 - $95,000/Year | 7/19 |
| Details: Senior Tax Accounting AnalystLarge, successful and stable company with Headquarters in Orange County,  seeks a Senior Tax Accounting Analyst. The company supports thousands of customers worldwide and is consumer focused; seeking highly motivated applicants with federal, multi stateand international income tax experience to be part of a large tax team which encourages growth and learning. Work with MBT's and CPA's for a Global organization.This is a company that believes in creating opportunities that take advantage of your talents from the very beginning. While you'll be challenged, you'll also be closer to those who can help you meet those challenges. The way they see it, they're creating value for the company by creating opportunity for you. Responsibilities:·        GAAP tax provision preparation under FAS 109 and knowledge with new requirements under FIN 48 ·        Tax compliance with preparation of consolidated federal returns in both U.S. and 50+ other countries as well as multi-state returns (all 50 states) ·        Involvement in the annual and monthly tax provisions, quarterly estimated tax payments and tax extensions; assistance with tax audits and other critical tax issues.·        Experience with tax provision/tax preparation software More: The company is looking for someone who has the ability to be promoted and take on new or additional responsibilities. Performers who have regularly exceeded their current employers expectations are encouraged to apply. | ||||
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US CA San Diego |
Accounting Manager |
Accounting Principals | 7/16 | |
| Details: Job Classification: ContractPurpose:We are currently seeking an Accounting Manager to join our team.Description:-Manage month-end close process-Manage monthly, quarterly, and annual financial reporting-Manage financial audit through direct interaction with external auditors-Establish and maintain company accounting policies and procedures-Prepare analysis on company financial statements and operationsRequirements:-Bachelors degree in Accounting-CPA required-5 plus years in public or corporate accounting -Strong knowledge of GAAP | ||||
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US CA Carlsbad |
FIN6822-Accounting Clerk |
Zimmer, Inc. | 7/15 | |
| Details: Founded in 1927 and headquartered in Warsaw, Indiana, Zimmer is a worldwide leader in designing, developing, manufacturing and marketing orthopaedic reconstructive, spinal and trauma devices, dental implants, and related orthopaedic surgical products. Zimmer has operations in more than 25 countries around the world and sells products in more than 100 countries. Zimmer’s 2007 sales were approximately $3.9 billion. The Company is supported by the efforts of more than 7,500 employees worldwide.CARLSBAD, CALIFORNIA – Home to the Zimmer Dental Headquarters, Carlsbad is located in the scenic coastal mountain area just north of San Diego in San Diego County. The town and surrounding communities have a population of about 90,000. The area is historically known as a resort location, within easy driving distance of both San Diego and Los Angeles. Zimmer Dental is a market leader in the development of world-class implantology products and educational programs focused on empowering clinicians and improving patients' lives. Zimmer Dental manufactures and distributes dental reconstructive implants for individuals who are missing or are totally without teeth; provides dental restorative products aimed at providing a more natural restoration to mimic the original teeth; and dental regenerative products for soft tissue and bone rehabilitation. By focusing on advancing skills and knowledge through premier educational programs, continuous development of our products and services, and collaborative relationships with customers, Zimmer Dental remains at the forefront of the oral rehabilitation industry. Zimmer Dental headquarters is in Carlsbad, California.Job Posting TitleFIN6822-Accounting ClerkPrincipal Duties & ResponsibilitiesReview and process commission debits and credits and prepares monthly journal entries.Perform general accounting transactions and reconciliations.Research Distributor questions and resolves problems.Analyze regional sales and performance data.Job SummaryResponsible for maintaining commission data for all U.S. Distributors and act as backup for other departmental clerks. | ||||
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US CA San Bernardino |
Accounting Supervisor |
The Art Institutes | 7/8 | |
| Details: Job Summary Accurately maintain and analyze the accounting records for all students, keeping the lowest accounts receivable possible (without hindering growth in student population), within the guidelines, policies, and procedures of the school. Incumbent must assure that the EDMC philosophy: quality services to clients; development, growth, involvement, and recognition of employees; sound economic principles; and environment which is conducive to innovation, positive thinking and expansion - is considered in carrying out the duties and responsibilities of this position. Key Job Elements Supervise daily cash receipts process, deposits and reports. Maintain weekly analysis of receivables based on month-end source receivables analysis. Depending on location - may perform month-end closing and balancing; prepare / mail all reports to General Accounting at CS for journal preparation. Review calculation of drop tuition and fee credits in accordance with the school, federal and state agency policies; executing the adjustment to the student's account and the resulting refund, if any, ensuring compliance with the EDMC refund distribution policy. Monitor all loan checks on hold status, so that disbursement can be made within the 45 day rule period. Monitor student account balances; insure AIS collection policies and procedures are maintained, employing additional creative collection activities / techniques to pursue delinquent payments with student / parent(s) as warranted by receivable levels, while minimizing the risk to the school, and to stimulate cash collections. Check and balance payment plans with student account transaction histories for pending graduates, re-entries, and in-school student refund processing. Identify students needing financial clearance for registration, class start, and graduation; make recommendations for those students not qualifying for financial clearance Provide information, training, and support for Student accounting staff as well as evaluate Student Accounting work load and adjust priorities as needed for student accounting clerical preparations. Execute the quarterly account billing(s) for tuition, fees, supply kits, housing charges, as applicable to student status and classification; interacting with APSC manager for kit sale charges, the Registrar for class list finalization and special schedule tuition charges, the Housing Director for school managed housing and dorm charges. May assist w/special analysis, Campus forecasting and budgeting, student account evaluations and audit preparations. May be responsible for payroll preparation and serve as the Campus HR contact. May also supervise Bookstore function including inventory preparation and posting of bookstore charges. Other responsibilities as dictated by business or operational need. Reports To: Director of Administrative and Financial Services Directly Supervises: Accountants/Accounting Assistants and Student Worker(s). Interacts With: Entire Finance team as well as financial aid staff, students, faculty, admissions, registration, Corporate Finance, and other local faculty and staff. Job Requirements Knowledge: Bachelor's degree required. Two or more years of solid experience in finance, financial aid, or collections preferably in a post-secondary institution. Skills: Excellent written and verbal communication skills. Strong interpersonal skills with both faculty and student populations. Superior organizational and problem resolution skills. Strong basic computer software (MS Office) Skills as well as exposure to more concentrated financial software programs. Abilities: Ability to plan, coordinate, monitor and motivate the activities of others. Ability to interact effectively as a member of a team and work collaboratively with other departments. Ability to listen to customers (e.g. students, staff, etc.) and to understand and respond positively to their requests. Ability to work without close supervision and to set one's own priorities and work schedule. | ||||
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US CA Irvine |
Assistant Manager, Corporate Accounting |
Hyundai Capital America | 7/7 | |
| Details: This position is primarily responsible for leading projects to improve efficiency/automate various processes that impact different areas of the company (e.g. Marketing incentive administration, dealer payments, and various lease reporting processes). Position is also responsible for developing policies and procedures for the department. Duties and Responsibilities: Leads projects to automate and improve the marketing incentive billing and dealer payment processes. Works with Business Systems and HISNA to develop and implement system process improvements to automate and add functionality to the current systems. Supervises the marketing incentive and dealer billing activity to ensure the process is run efficiently with a high level of dealer, OEM, and internal customer satisfaction. Leads the effort to define and develop new JDE system reporting tools using SAP Business Objects (SRC), JDE Report Writer, and HISNA IT support to improve processes within the department. Develops and implements analysis techniques (trend, variance, and flux analysis, etc.) to monitor, detect, and explain financial trends and results to external and internal stakeholders. Participate in the monthly and quarterly financial close with analysis and schedules, (i.e. lease residual valuations, cost of funds analysis, debt instrument accounting & analysis). Develops and implements policies and procedures. Assists with the external audit and with preparation of the external financial statements. Knowledge and Skills Broad technical accounting background and a thorough understanding of U.S. GAAP—particularly in the area of accounting for finance receivables, operating leases, and structured debt issuances. Ability to research technical accounting literature and develop conclusions that are supportable under audit. Excellent personal computer skills with advanced MS Excel skills Strong analytical, presentation, communication, and organizational skills Strong project leadership, teamwork, and interpersonal skills with the ability to manage multiple priorities. Problem solver and strong decision making abilities Must be able to establish a high level of credibility with all levels of internal operations and external clients, technical and non-technical Broad knowledge of IT systems with the ability to design data extract queries and assist in the design of system specifications for new or existing products. High integrity and work ethic Self starter and highly motivated Creative, innovative and adaptive to changes High energy and ability to work in a fast paced business environment | ||||
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US CA Irvine |
Head of SEC Reporting and Technical Accounting |
Epicor | 7/2 | |
| Details: Head of SEC Reporting and Technical AccountingSummary / Responsibilities - Head of SEC Reporting and Technical Accounting:This position will be directly responsible for the Company’s quarterly and annual SEC filings, from preparation to filing, as well as ensuring the Company’s compliance with US GAAP and SEC rules and regulations. Prepare the quarterly and annual reports on Form 10-Q/K and manage the internal and external review of these documents. Create and maintain SEC calendar to inform parties of necessary deadlines for the financial close, BOD and audit committee packages, press release and 10 Q/K. Prepare quarterly and annual disclosure checklist for compliance with all reporting requirements of the SEC and FASB. Responsible for implementation of XBRL reporting requirements. Actively monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memos that document the issues in a clear, logical and comprehensive manner. Conduct accounting research, conclude on complex accounting issues and document through preparation of technical memos. Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues. Responsible for ensuring the timely and accurate completion of the monthly consolidation process – including translation of multiple foreign subsidiary financial statements. Prepare consolidated statement of cash flows on a quarterly basis. Plan, coordinate, and manage multiple subsidiary analytical reviews on a quarterly basis. Prepare the 123R calculations and ensure compliance with accounting rules. Assist in coordination of annual audit and quarterly review activities with external auditors. Ensure compliance with Sarbanes-Oxley. Prepare and evaluate the annual goodwill impairment testing, including coordination with the external auditors. Assist legal department with the preparation of the annual proxy | ||||
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