internal auditor

A growing company has an exciting career opportunity for an experienced Accounting Manager or Supervisor, or a Sr. Accountant ready to take the next step into a manager role.  We are looking for a CPA, CPA track, with hands-on experience supporting all accounting functions and operations with day-to-day financial activities, daily cash reports and quarterly cash flow, sales tax compliance and monthly & quarterly consolidated financial statements of the company. Publicly traded company experience is a plus.  We are looking for someone who wants to continue to learn and grow, can wear many hats, thrive with a collaborative team and assist with process improvement, systems and automation projects.  salary: $115,000 - $135,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Hands-on day-to-day financial activities, cash reports, and cash flow analysis,  tax compliance, reporting, project accounting and financials, and monthly, quarterly consolidated financial statements  Develop and implement improved internal audit control policies, procedures, and financial planning as needed and support and manage automation of key aspects of payables, reportingrelated processes, and some ad-hoc reporting. Implement accounting policies and procedures that adhere to governmental financial and tax regulations and comply with GAAP and IFRS standards. Oversee accounting close processes and reporting. Evaluate accounting processes and systems and implement optimizations. Maintain documented system of accounting policies and operations. Manage processing accounts receivable and collection of payments. Maintain cash report, cash flow, and funding balances. Maintain an organized filing system of all accounts payable, accounts receivable, bank statements, account reconciliations, and stock transactions. Prepare and organize monthly financial statements for senior management. Assist in the preparation of quarterly/annual financial reports for public company accounting, 10Q and 10K. Assist in the management of budgets and forecasts. SkillsCPA (1 year of experience is required)Journal Entries (4 years of experience is required)Month-End Close (4 years of experience is required)Accruals (4 years of experience is required)Account Reconciliation (4 years of experience is required)Cash Flow Analysis (1 year of experience is preferred)Consolidations (1 year of experience is required)Sales Tax (1 year of experience is preferred)Financial Statements (4 years of experience is required)Internal Controls (4 years of experience is required)Project Accounting (1 year of experience is preferred)QualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: Senior SOX Compliance Auditor Location: East Bay (5 minutes walk from BART) | Department: Internal Audit / Finance The Opportunity As a Senior SOX Compliance Auditor for a leading global logistics provider, you will play a critical role in maintaining the integrity of our financial reporting and operational excellence. This isn't just about "checking boxes"-you will be a key advisor to the business, identifying risks before they manifest and helping us navigate the complexities of global trade, SEC filings, and our growing commitment to corporate sustainability.   location: Walnut Creek, California job type: Permanent salary: $110,000 - 125,000 per year work hours: 9 to 6 education: Bachelor's degree experience: 3 Years   responsibilities: What You'll Do SOX 404 Leadership: Drive the end-to-end internal control lifecycle, including risk assessments, planning, and executing walkthroughs and testing to ensure robust compliance.Strategic Improvement: Go beyond identifying gaps; you will partner with department heads to recommend and implement process improvements that strengthen our control environment.Financial Integrity: Perform detailed quarterly financial statement reviews to support accurate and timely SEC filings.Audit Liaison: Act as a primary point of contact for external auditors, facilitating their activities and ensuring a seamless, efficient audit process.Special Projects: Lead ad-hoc financial and operational projects that provide deep insights into the company's global logistics network.                                       qualifications: Requirements: · BS degree · CPA or in progress · 3+ years of experience in public accounting with experience in SOX 404 compliance and financial statement audits · Hybrid role with 5-15 % travel in the US                 skills: CPA Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days. Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

job summary: Accounting Manager | High-Growth Multifamily Portfolio Are you an expert in Yardi Voyager with a passion for real estate accounting? We are representing a prominent property management firm seeking a detail-oriented Accounting Manager to lead their regional portfolio's financial operations. This is a pivotal role managing a diverse portfolio of approximately 1,500 units, overseeing a small, dedicated team, and ensuring the highest standards of financial integrity. The Opportunity As the Accounting Manager, you will own the full-cycle accounting process and serve as a key financial partner to the property operations team. You will drive the month-end close and ensure that all reporting is both timely and accurate.   location: White Plains, New York job type: Permanent salary: $100,000 - 120,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 3 Years   responsibilities: esponsibilities Portfolio Oversight: Manage full-cycle accounting for a substantial multifamily portfolio, including GL maintenance and complex account reconciliations. Financial Reporting: Prepare and review comprehensive monthly, quarterly, and annual financial statements and schedules. Team Leadership: Direct and mentor a small accounting staff, overseeing daily AP/AR activities, rent rolls, and tenant ledgers. Budgeting & Analysis: Perform variance analysis against budgets/forecasts and collaborate with property managers to streamline expense coding. Internal Controls: Maintain and enforce rigorous accounting policies, procedures, and internal controls. Audit & Tax Support: Provide essential documentation and schedules to support year-end audits and tax filings. System Integrity: Utilize Yardi for all accounting functions, ensuring data integrity and identifying process improvements.  qualifications: Education: Bachelor's degree in Accounting, Finance, or a related discipline. Experience: 5+ years of progressive accounting experience, specifically within the multifamily or real estate sectors. Technical Skills: Advanced proficiency in Yardi Voyager is required. Technical Knowledge: Deep understanding of real estate accounting principles and hands-on experience with month-end close processes. Soft Skills: Exceptional leadership and communication skills, with a proven ability to work cross-functionally with operations teams  skills: Property Accounting Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.