Campus Pride Jobs

10760 – Financial Analyst III ( Specialist, Corporate Reporting and Compliance)

Location – Fountain Valley, CA

PURPOSE:

We are seeking an experienced Financial Analyst III to join our team in Fountain Valley.  The Financial Analyst will:

• Assist corporate reporting/consolidation of Hyundai AutoEver America, LLC (HAEA) and AutoEver Systems America, Inc (ASA)

• Ensure compliance with various taxing authorities at the federal, state and local level and jurisdictions

• Ensure compliance with internal controls of Hyundai AutoEver (HAE) headquarters and external auditors of HAE under Korea Sarbanes Oxley (K-SOX) requirements

• Ensure compliance with HAEA’s Risk Management requirements

  ESSENTIAL FUNCTIONS:

  Corporate Reporting (15%)

• Assist preparation of financial statements and ensure accuracy and completeness of underlying financial information

• Assist with month-end closing of ASA

• Assist with forecasting of ASA expenditures

• Prepare bank transfer requests for ASA bank accounts

  Tax Reporting/Compliance (25%)

• Prepare mandatory surveys from U.S. Census Bureau and other forms and submit the forms after approval

• Prepare State of Information (SOI) filing and sales and used tax in the applicable jurisdictions

• Assist with preparation and filing of Expatriates’ individual income tax returns

• Assist with audits by the Internal Revenue Services and other tax and regulatory bodies such as California Franchise Tax board, Orange County, etc.

  Internal Control/Audit Support (20%)

• Assist in preparation for internal control testing by HAE and external auditors of HAEA/ASA

• Assist physical internal audit for lease assets and fixed assets validation

• Organize the depository for all documents/data

  Risk Management (10%)

• Organize legal expense tracker with the billing invoices and prepare the expense analysis.

• Organize the insurance invoices for the business insurance

• Prepare the relevant invoices payment and submit with General Approval Request (GAR), Executive Summary (ES) and Check Request (CR)

  Lease Accounting (10%)

• Update the monthly lease accounting schedule for the closings

  Other (20%)

• Review the CR in Autoway and process them in SAP

• Request the budget increase to proceed the payment

• Assist the project billing tracker update for CBU billing for FP&A

• Perform other related duties as assigned to support business teams

  Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

  REQUIREMENTS:

• Bachelor’s degree in accounting or finance preferred

• 2 to 5 years of accounting operations with specialty in Financial Reporting, SOX and various tax compliance (income tax, property tax, sales/use tax)

• Experience in SAP ERP system

• Proficient level Excel

• Excellent communication and interpersonal skills

• CPA license preferred

  Hourly Pay Range - $29.01 to $41.48

   

   

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