Financial Reporting Manager, Robert Half

Financial Reporting Manager

Robert Half

Location:

United States, Costa Mesa

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

Develop and implement accounting standard operating procedures, including internal controls
Direct and evaluate the performance of the accounting activities and staff
Regularly monitor and update accounting systems and procedures
Handle weekly payables and customer refunds
Supervise the preparation of daily and monthly journal entries
Oversee the production of monthly, quarterly, and annual financial reporting and analysis for clients
Manage daily, monthly, quarterly, and annual reconciliations
Evaluate back-office operating software for efficiency and operational improvements
Ensure successful achievement of daily and monthly key performance measures
Participate in both internal project meetings and client meetings
Communicate with clients, subcontractors, vendors, and internal/external auditors
Supervise internal audits, such as monthly physical inventory audits
Oversee external audits, such as SOC 1 Type II audit
Stay up-to-date with current accounting trends, practices, and developments in the profession, including governmental accounting standards and regulations

Requirements:

Minimum of 3 years experience in a similar role
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with BlackLine
Knowledge of EPS
Competence in ERP - Enterprise Resource Planning
Ability to handle Accounting Functions
Experience in Accounts Payable (AP)
Auditing skills
Knowledge of Balance Sheet Account
Experience in Budget Processes

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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