10760 – Financial Analyst III (Specialist, Corporate Reporting and Compliance)
Fountain Valley, CA
Full Time
Finance and Accounting
Experienced
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:
Corporate Reporting (15%)
Lease Accounting (10%)
REQUIREMENTS:
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
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
- 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.
- 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
- 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
- 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
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
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