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Company Contact Info

  • San Francisco, CA 94111
  • Recruiter
  • Phone: 415-434-1980
  • Phone:: 925-394-9051

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Certified Public Accountant

Robert Half Management Resources • San Francisco, CA

Posted 30 days ago

Job Snapshot

$45.00 - $50.00/Hour
Accounting - Finance, Banking - Financial Services, Consulting
Executive, Accounting, Finance

Job Description

Ref ID: 00412-9501903972

Classification: Bank Manager/Director/VP

Compensation: $45.00 to $50.00 per hour

Manufacturing company and non-accelerated public filer seeks a Certified Public Accountant (CPA) to serve as a compliance project lead for a Year One SOX engagement. In this consultant role, you will be responsible for documentation, testing and remediation, with an emphasis on reviewing and evaluating internal controls to help ensure ongoing compliance. Specific responsibilities include ensuring all documentation on company processes are current, including narratives/risk control matrices; performing and documenting independent test of processes to ensure compliance; coordinating remediation and closing of all identified control gaps; collaborating with and advising management and users on most standard methodologies to optimize and control our clients' systems and processes; coordinating and organizing internal control projects; and evaluating and prioritizing projects based on risk/reward factors. Responsibilities ? Directs financial accounting functions to ensure accurate recording and reporting of financial information ? Reviews and approves drafts of monthly financial statements including bank reconciliations and journal entries ? Meet monthly timeline for closing - 15 days after the last day of the month ? Reviews and analyzes operating summaries and budget variances ? Develops and maintains accounting and internal control systems ? Handles all aspects of general ledgers including revenues, accounts receivable, payroll, accounts payable and fixed asset record keeping and depreciation ? Develops and maintains systems for allocation of costs and shared services ? Prepares cash forecasts, projections, breakeven and other financial analysis on an as needed basis. Develops annual budgets in coordination with internal managers. ? Establishes/maintain relationships with commercial bankers. ? Researches and analyzes financing alternatives and makes strategic recommendations ? Monitors operating cash requirements ? Identifies and manages business risks ? Prepares annual business property statements ? Provides management and owners with information vital to the decision-making process ? Makes influential presentations of summary financial information and operating results to the CFO and other levels of management when assigned ? Assesses current accounting operations, offers recommendations for improvement and implements new processes ? Coordinates activities of external auditors ? Analyzes account balances and develops supporting schedules ? Train, lead and retain competent accounting staff Please e-mail updated resume to

Job Requirements

Please e-mail updated resume to

Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at or call your branch office at 888-490-3198.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
Job ID: 00412-9501903972
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