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<p><b>Salary Range:&nbsp;</b>&nbsp;$77,265.00&nbsp;(Min.) -&nbsp;$100,445.00&nbsp;(Mid.) -&nbsp;$123,625.00&nbsp;(Max.)</p><p>Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation’s largest publicly operated health plan. Serving more than 2 million members, we make sure our members get the right care at the right place at the right time.<br><br>Mission: L.A. Care’s mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose.<br></p><h4>Job Summary</h4><p>The Specialty Plans Auditor III is responsible for planning audits and audit work programs that address appropriate claims and financial compliance criteria for specialty health plans. These audits are intended to ensure that L.A. Care delegates are in compliance with state and federal requirements and also L.A. Care contractual agreements. The position handles DMHC claims data submissions for L.A. Care and its Plan Partners and delegates etc. done each quarter and annually. The position is the liaison in external and or (CMS) claim audits Organization Determination, Appeals &amp; Grievances (ODAG) of delegates and subsequently monitors delegates deemed deficient. Reviews department policies and procedures annually. Acts as a Subject Matter Expert, serves as a resource and mentor for other staff.</p><h4>Duties</h4><p>Specialty Health Plan Audits. Annually performs audits of L.A. Care’s Specialty Health Plans. Plans specialty audits and develops audit work programs which address state or federal mandates regarding claims payments and solvency. Plans delegated to pay claims are audited for claims payment timeliness and related criteria, financial solvency and risk management. Prepares and submits audit reports and any corrective actions to management. Follows up with delegates to ensure corrective action plans have been implemented. Due Diligence reviews are performed as necessary during the contracting process.&nbsp; </p><p>AB1455 Claims Monthly/Quarterly Timeliness Reports &amp; related reports filing Collection, storage, maintenance and reporting of AB1455 Claims data by line of business submitted by Plan Partners (PP), Preferred Provider Groups (PPG), Specialty Health Plans (SHP) and Pharmacy Benefit Manager (PBM) including L.A. Care’s Claims Department. This requires interaction with pertinent staff of the aforementioned entities to resolve data discrepancies prior to DMHC filing. Responds to Department of Managed Health Care (DMHC) questions regarding data anomalies and or the department’s queries related to PPs, PPGs etc. Mandated filings are due and submitted each Quarter and Annually.</p><h4>Monitoring CMS Audits of L.A. Care deficient delegates. Participates in Centers for Medicare and Medicaid Services (CMS) claim audit section of L.A. Care delegates. Distributes, collects and routes the appropriate CMS Table(s) data to and from the Specialty Plan as required. Any data discrepancies, anomalies or errors require interaction with the plans to resolve. Delegates are monitored whenever CMS finds them deficient. Delegate monitoring consists of monthly or quarterly delegate data submissions for review and follow up.</h4><h4>Duties Continued</h4><h4>Policies and Procedures: Annually reviews and updates the department’s Policies and Procedures (P&amp;Ps).&nbsp; Policies are reviewed to reflect any statutory or pertinent company policy changes. Procedures are created or updated to reflect operational changes. The updated Policy and Procedure is reviewed and approved by&nbsp;&nbsp; management prior to submission for Regulatory Affairs &amp; Compliance and Legal review. Monitors the P&amp;Ps routing progress and responds to questions and makes any necessary changes. Presents the P&amp;P to the Policy Oversight Committee for final approval and implementation.&nbsp; </h4><h4>Applies subject expertise in evaluating business operations and processes. Identifies areas where technical solutions would improve business performance. Consults across business operations, providing mentorship, and contributing specialized knowledge. Ensures that the facts and details are correct so that the project’s/program's deliverable meets the needs of the department, organization and legislation's policies, standards, and best practices. Provides training, recommends process improvements, and mentors junior level staff, department interns, etc. as needed.</h4><p>Perform other duties as assigned.</p><h4>Education Required</h4>Bachelor's Degree in Accounting or Related FieldIn lieu of degree, equivalent education and/or experience may be considered.<h4>Education Preferred</h4><h4>Experience</h4><p><b>Required:</b><br>At least 3 years of experience in conducting financial audits. &nbsp;</p><p>At least 5 years of related experience in the managed health care industry. &nbsp;</p><p>Minimum of 2 years of accounting experience</p><h4>Skills</h4><p><strong>Required:</strong><br>Strong analytical skills and organizational abilities.</p><p>Action-oriented, self-starter, and excellent motivator.</p><h4>Licenses/Certifications Required</h4>Certified Public Accountant (CPA)<h4>Licenses/Certifications Preferred</h4><h4>Required Training</h4><h4>Physical Requirements</h4>Light<h4>Additional Information</h4><p><b>Salary Range Disclaimer:</b> The expected pay range is based on many factors such as geography, experience, education, and the market.&nbsp; The range is subject to change.</p><p><b>L.A. Care offers&nbsp;a wide range of benefits including</b></p><ul><li>Paid Time Off (PTO)</li><li>Tuition Reimbursement</li><li>Retirement Plans</li><li>Medical, Dental and Vision</li><li>Wellness Program</li><li>Volunteer Time Off (VTO)</li></ul><p><br><strong>Nearest Major Market: </strong>Los Angeles                                                                            <br><strong>Job Segment: </strong>                    Accounting, CPA, Claims, Risk Management, Medicaid, Finance, Insurance, Healthcare                                                    </p>

L.A. Care Health Plan

Specialty Health Plans Claims Auditor III

<p><br><strong>Overview</strong><br><br>&nbsp;</p><p>The Getty Conservation Institute is looking for a Budget Coordinator to monitor budgets, and provide analysis of discrepancies between budget and actual expenditures for multiple departments and projects. The Budget Coordinator will be an integral part of the Administration department and will ensure that all aspects of budgeting, reporting, and purchasing are handled in accordance with Getty policies and procedures.</p><p><br>This job will be based in our office at the Getty Center in Los Angeles. It will begin in the office full-time and the opportunity to request a telework schedule may be available after an initial period of training and orientation and will be discussed and approved by your supervisor. Typically, staff with approved telework schedules at the Getty Conservation Institute are in the office more than half of the time.</p><p>About Us</p><p><br>The <a href="https://www.getty.edu/conservation/" target="_blank">Getty Conservation Institute</a> is dedicated to finding ways to improve the conservation of the world’s cultural heritage—its art objects, museum collections, historic buildings, and archaeological sites. We are located at the Getty Center in Los Angeles, and our work often takes our staff to heritage sites across the globe including locations in South America, Asia, and the Middle East, where we work in partnership with heritage professionals from the region. Our staff come from diverse disciplines including architecture, archaeology, conservation, information science, chemistry, engineering, operations management, and communications.</p><p><br><br><strong>Responsibilities</strong><br><br>&nbsp;</p><p>As a Budget Coordinator, you will work under direct supervision to gather data and populate budgets and budget updates. Specifically, you will:</p><p><br>• Apply comprehensive knowledge of budget preparation, review and evaluation to prepare budgets and reforecasts.<br>• Coordinate with your supervisor and colleagues from other departments to complete project, departmental, and consolidated budget proposals, including complex spreadsheets.<br>• Track actual expenditure vs budget throughout the fiscal year.<br>• Prepare reclasses; and prepare and distribute regular budget reports.<br>• Ensure accurate maintenance of files and records.<br>• Provide analysis on variances between actual expenditures and budget.<br>• Review all travel authorizations, cash advances, expense reports, and purchasing card transactions for compliance with Getty policies and ensure that appropriate documentation is included. Meet with colleagues to discuss revisions, if necessary.<br>• Prepare purchase orders and process invoices, as needed.<br>• Review department wide purchase orders for coding accuracy.<br>• Train colleagues on Getty policies and procedures for processing various types of expenditures.<br>• Complete other duties, as assigned.</p><p><br><strong>Qualifications</strong><br><br>&nbsp;</p><ul><li>Bachelor's degree in Business, Accounting or Finance</li><li>3-5 years experience in accounting or budgeting</li></ul><p>Apply Here: <a href="https://www.click2apply.net/Y2dlozTPDbarjIQRoU4m2P" target="_blank">https://www.click2apply.net/Y2dlozTPDbarjIQRoU4m2P</a><br><br>PI264025996</p>

Budget Coordinator

<br><br>We’re currently seeking highly motivated and energetic students to join our team as a <b>Finance Intern&nbsp;</b>at our Howmet Fastening Systems (HFS) group in the city of Torrance CA.<br><br>Howmet Aerospace, a leading global provider of advanced engineered solutions for the aerospace and transportation industries. The Company’s primary businesses focus on jet engine components, aerospace fastening systems and titanium structural parts necessary for mission-critical performance and efficiency in aerospace and defense applications, as well as forged wheels for commercial transportation. Howmet Aerospace is transforming the next phase of more fuel-efficient, quieter aerospace engines and sustainable ground transportation. For more information, visit&nbsp;<a>www.howmet.com</a>. Follow @howmet:&nbsp;Twitter,&nbsp;Instagram,&nbsp;Facebook,&nbsp;LinkedIn&nbsp;and&nbsp;YouTube.<br><br>An internship with HFS allows students to be a part of dynamic and innovative projects, while providing ample mentoring and professional development opportunities.&nbsp;Working alongside leadership, HFS interns have the opportunity to learn through hands-on experience. An internship with HFS will provide you with invaluable experience that you could utilize in any role, and it is Howmet’s goal to evaluate its interns for potential entry-level openings.<br><br><ul><li>3.0 GPA and above</li><li>Must be involved in at least 1 extracurricular activity.</li><li>Prior Internship work experience.</li><li>Must be currently enrolled in a bachelor’s degree program with an expected graduation date of Fall 2025 or Spring 2026. &nbsp;</li><li>Employees must be legally authorized to work in the United States.&nbsp;</li><li>Verification of employment eligibility will be required at the time of hire.&nbsp;</li><li>Visa sponsorship is not available for this position.</li><li>&nbsp;This position entails access to export-controlled items and employment offers are conditioned upon an applicant’s ability to lawfully obtain access to such items</li></ul><br><br>Howmet Aerospace Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. Our primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels. With $6.6 billion in revenue in 2023, our products play a crucial role in enabling fuel efficiency and lightweighting, contributing to our customers’ success and making a positive impact on the world. To learn more about the way Howmet Aerospace Inc. is advancing the sustainability of our customers, markets, and communities where we operate, review the 2023 Environmental Social and Governance report at&nbsp;<a>www.howmet.com/esg-report</a>. Follow: <a>LinkedIn</a>, <a>Twitter</a>, <a>Instagram</a>, <a>Facebook</a>, and <a>YouTube</a>.<br><br>Equal Opportunity Employer:<br><br>Howmet is proud to be an Equal Employment Opportunity and Affirmative Action employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other applicable legally protected characteristics.  <br><br>If you need assistance to complete your application due to a disability, please email&nbsp;<a href="mailto:TalentAcquisitionCoE_Howmet@howmet.com" target="_blank">TalentAcquisitionCoE_Howmet@howmet.com</a>  <br><br>

Howmet Aerospace

Finance Intern

<p><b>Salary Range:&nbsp;</b>&nbsp;$50,216.00&nbsp;(Min.) -&nbsp;$62,770.00&nbsp;(Mid.) -&nbsp;$75,324.00&nbsp;(Max.)</p><p>Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation’s largest publicly operated health plan. Serving more than 2 million members, we make sure our members get the right care at the right place at the right time.<br><br>Mission: L.A. Care’s mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose.<br></p><h4>Job Summary</h4><p>The Accounting Associate II is responsible for administering the automated time and attendance system which involves daily monitoring and follow-up with employees and supervisors for missing punches, approvals, time exception reports, direct deposits, W4's and coordination with Human Resources. Other responsibilities include administrative support to the Accounting and Financial Services Department, bank reconciliation support and positive pay support such as tracking checks and processing stop payment requests through Bank of America. General office support involves filing, scanning, organizing and maintaining documentation, ordering supplies, scheduling meetings, preparing meeting materials, distributing mail and answering the telephone for the director and two managers when unavailable and managing their calendars.</p><h4>Duties</h4><p>Administration of automated time and attendance system ADI-Time. Answers employees questions, follows-up for completion and approval of automated time cards, provides training as needed, run and review reports, sort payroll. (30%)</p><p>General Administrative duties: Handles meeting requests (assisting with all meeting arrangements for training, etc.), presentations, copy jobs, logistics and administrative follow-up e.g. minutes, packets etc., and the management of supply request and processing. Ensures all detailed level functions are accounted for and meetings and training sessions are prepared for properly. Coordinates calendars and answers the telephone for the Director and two Managers. (25%)</p><p>Coordinates Departmental Projects: Supports and assists in all projects and assignments generated by special projects e.g. flow charts, binding documents, creating manuals, tracks and documents the departmental processes and procedures. Ensures all projects assigned to the department have proper documentation and are completed on time. Ensures all major projects have coverage and processes and procedures are properly documented. (15%)</p><p>Supports bank reconciliations and positive pay. Clears checks and balances account, tracks checks and processes stop payments. (10%)</p><p>Communications/Customer Service: Responds to specific service area needs by providing positive interaction regarding requests, drafting of emails and memos as directed, verifying all written materials are complete and accurate. Maintains all paper and electronic files; collects, processes, and routes routine business data and information; acts as the department administrative liaison. (10%)</p><h4>Performs other duties as assigned. (10%)</h4><h4>Duties Continued</h4><h4>Education Required</h4>High School Diploma/or High School Equivalency Certificate<h4>Education Preferred</h4>Associate's Degree<h4>Experience</h4><p><b>Required:</b></p><p>At least 1 year of administrative support work experience.</p><h4>Skills</h4><p><b>Required:</b></p><p>Advanced proficiency in Microsoft Word, Power Point, Microsoft Excel.</p><p>Strong written and verbal communications skills.</p><p>Must be able to draft professional business letters.</p><h4>Licenses/Certifications Required</h4><h4>Licenses/Certifications Preferred</h4><h4>Required Training</h4><h4>Physical Requirements</h4>Light<h4>Additional Information</h4><p><b>Salary Range Disclaimer:</b> The expected pay range is based on many factors such as geography, experience, education, and the market.&nbsp; The range is subject to change.</p><p><b>L.A. Care offers&nbsp;a wide range of benefits including</b></p><ul><li>Paid Time Off (PTO)</li><li>Tuition Reimbursement</li><li>Retirement Plans</li><li>Medical, Dental and Vision</li><li>Wellness Program</li><li>Volunteer Time Off (VTO)</li></ul><p><br><strong>Nearest Major Market: </strong>Los Angeles                                                                            <br><strong>Job Segment: </strong>                    Administrative Assistant, Payroll, Bank, Banking, Accounting, Administrative, Finance                                                    </p>

Accounting Associate II

<p><b>Salary Range:&nbsp;</b>&nbsp;$88,854.00&nbsp;(Min.) -&nbsp;$115,509.00&nbsp;(Mid.) -&nbsp;$142,166.00&nbsp;(Max.)</p><p>Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation’s largest publicly operated health plan. Serving more than 2 million members, we make sure our members get the right care at the right place at the right time.<br><br>Mission: L.A. Care’s mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose.<br></p><h4>Job Summary</h4><p>The Financial Compliance Auditor III Claims is responsible for various tasks within the Financial Compliance Unit, including audit of claims processed by medical groups and health plans contracted with L.A. Care. This role works closely with the Supervisor and/or Lead Auditor on identification and resolution of issues in a timely and efficient manner. For Claims Emphasis: This position is responsible for all aspects of assigned claim audits, including audit testing and completion of the audit report. This position is responsible for a variety of complex areas of the Medi-Cal, Medicare, Covered California, and PASC-SEIU benefit and process. This position audits focuses on contractual and regulatory compliance with timeliness and appropriateness standards. This position is responsible for other ongoing tasks as assigned by the Manager of Financial Compliance. These assignments may include claims data reporting in the Online Monitor Tool (OMT), compiling Monthly Timeliness Report (MTR), completion of the financial statement analysis, and Plan Partner oversight of their Independent Practice Association (IPA) network on a quarterly &amp;&nbsp;annual basis.</p><p>Acts as a Subject Matter Expert, serves as a resource and mentor for other staff.</p><h4>Duties</h4><p>Perform auditing procedures under minimal supervision during the&nbsp; audits of medical groups and health plans. Provide timely and accurate reports that detail whether medical groups and health plans are meeting certain regulatory and contractual requirements. Communicate issues and findings that would affect the audit results.</p><p>Perform claims audits for all medical groups and health plans contracted with L.A. Care. Timely audit reports presented to supervisor with one week of the audit date. Communicate issues and findings that would affect the audit results.</p><p>Perform analysis of medical groups and plan partners.</p><p>Set up financial audit work papers. Perform certain administrative functions for the audit team. Set up completely and timely work papers needed prior to going on site for the claims audits.</p><p>Perform other duties as assigned.</p><h4>Duties Continued</h4><h4>Education Required</h4>Bachelor's DegreeIn lieu of degree, equivalent education and/or experience may be considered.<h4>Education Preferred</h4>Master's Degree<h4>Experience</h4><p><b>Required:</b><br>A minimum of 5 years of experience performing claims audits or claims processing related to Medi-Cal, Cal MediConnect, and/or other managed care product lines similar to L.A. Care’s, L.A. Care Covered, and PASC-SEIU programs.</p><h4>Skills</h4><p><br><b>Required:</b><br>Must be self-motivated.</p><p>Detail-oriented.</p><p>Able to prioritize assignments, and able to work as part of a team.</p><p>Excellent verbal and written communication skills.</p><p>Ability to interface professionally with both internal and external customers at all levels of the organization.</p><p>Must also have flexible mode of transportation for considerable amount of travel to work off-site.</p><p>Knowledge and understanding of legislation and regulatory bodies affecting healthcare practices.</p><p>Knowledge of medical records systems applications.</p><p>Knowledge of the insurance industry's trends, directions, major issues, regulatory considerations and trendsetters.</p><p>Knowledge of health insurance products, market segments and marketplaces.</p><h4>Licenses/Certifications Required</h4><h4>Licenses/Certifications Preferred</h4><h4>Required Training</h4><h4>Physical Requirements</h4>Light<h4>Additional Information</h4><p><b>Delegates</b>:&nbsp; This position also conducts sub-delegation claims oversight audit of the PPGs, capitated hospitals and the Plan Partners. This includes all claims processing sub-contracting functions of the delegates.</p><p><b>Salary Range Disclaimer:</b> The expected pay range is based on many factors such as geography, experience, education, and the market.&nbsp; The range is subject to change.</p><p><b>L.A. Care offers&nbsp;a wide range of benefits including</b></p><ul><li>Paid Time Off (PTO)</li><li>Tuition Reimbursement</li><li>Retirement Plans</li><li>Medical, Dental and Vision</li><li>Wellness Program</li><li>Volunteer Time Off (VTO)</li></ul><p><br><strong>Nearest Major Market: </strong>Los Angeles                                                                            <br><strong>Job Segment: </strong>                    Claims, Audit, Medicare, Financial, Insurance, Finance, Healthcare                                                    </p>

Financial Compliance Auditor III Claims

<p>AutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services. Through DRV PNK, we have raised over $40 million for cancer-related causes, demonstrating our commitment to making a positive difference in the lives of our Associates, Customers, and the communities we serve.<br><br>So what do you say? Are you ready to be part of something big?</p>Join a dynamic and fast-paced environment and work with cross-functional teams to help develop new processes and functions for faster and more detailed financial data supporting AutoNation Mobile Service vision and strategy. <br><br>The perfect person for the job is excited to move fast, follow industry standards, think at scale, and loves technology and its benefits to supplement the financial reporting process. You will have the opportunity to learn from and work side by side with the CFO and Controller and help facilitate an ERP system implementation along with other system implementations (i.e. inventory management system) as part of a growing company and team.<p>.</p><p>The Senior Accountant is relied upon to perform and/or oversee many of the accounting functions, including, but not limited to the following:&nbsp;</p><ul><li>Month and end-year closing process&nbsp;</li><li>Accounts receivable and collections&nbsp;</li><li>Cash receipts&nbsp;</li><li>Capital assets&nbsp;</li><li>State taxes&nbsp;</li><li>Bank and general ledger reconciliations&nbsp;</li><li>Facilitating and executing audit requirements&nbsp;</li><li>Improve systems and procedures and initiate corrective actions&nbsp;</li><li>Other duties and responsibilities as assigned&nbsp;</li></ul><h2>WE WILL DEPEND ON THIS PERSON TO:&nbsp;</h2><ul><li><b>Own</b>: Many of the day to day and monthly financial reporting requirements.&nbsp;&nbsp;</li><li><b>Teach</b>: Accounting principles, best practices and systems to colleagues to facilitate their development as the team continues to grow.&nbsp;&nbsp;</li><li><b>Learn</b>: New technologies and tools to implement an efficient, detailed, accurate and compliant financial reporting process helping a fast growing company scale and spread across the US.&nbsp;&nbsp;</li><li><b>Improve</b>: Any and all accounting process functions to automate, streamline and create efficiencies.&nbsp;</li></ul><h2>YOU SHOULD HAVE:&nbsp;</h2><p>To perform this job successfully, an individual must possess an experienced level of accounting and auditing skills and must be proficient in US GAAP with IFRS experience as a plus. The requirements listed below are representative of the knowledge and skills required.&nbsp;</p><ul><li>Proven working experience as a Senior Accountant&nbsp;</li><li>High attention to detail&nbsp;&nbsp;</li><li>BS degree in Accounting&nbsp;</li><li>Minimum of 3 years work experience in accounting function&nbsp;</li><li>Extensive and current working knowledge of GAAP&nbsp;</li><li>Proficient working knowledge of Microsoft Office Suite (Excel, Word, PowerPoint)&nbsp;</li><li>Experience with accounting software like QuickBooks, NetSuite or Sage Intacct&nbsp;</li><li>Excellent communication skills (verbal and written) and ability to demonstrate effective communication with a diverse group and multiple levels of the organization&nbsp;</li><li>Strong and proactive work ethic with the ability to work effectively in team and individual settings&nbsp;</li></ul><p>The salary range for this position is $75,000-$95,000 annually.</p><h2>Exciting Benefits and Perks Await You:</h2><ul><li><p>Competitive compensation and 401k matching</p></li><li><p>Enjoy a healthy work-life balance with insurance plans (health, dental, vision) and maternity benefits.</p></li><li><p>Associate purchase and discount programs for new and pre-owned vehicles, services, parts, collision, accessories, and AutoGear</p></li><li><p>Access amazing deals and discounts through YouDecide, a website with offers from top providers and retailers</p></li><li><p>Join our DRVPNK mission to raise and donate millions of dollars to cancer research and treatment, partnering with cancer charities nationwide</p></li></ul><p>AutoNation is committed to creating a diverse, equitable, and inclusive environment in our workplace and the services we provide. We welcome candidates from all backgrounds who are passionate about making a positive impact. Even if you do not meet every requirement, we encourage you to apply. Join our team and help us foster a culture of belonging while contributing to our revolutionary work in the automotive industry. We value innovation, teamwork, and a commitment to making a positive impact in the world.</p>

AutoNation

Senior Accountant

<p><b>Join the Clean Energy Revolution</b></p><p>Become&nbsp;a&nbsp;<b>Technical Accounting, Senior Advisor</b>&nbsp;at Southern California Edison (SCE) and build a better tomorrow.&nbsp;In this job, you’ll be part of the Technical Accounting group within the Controller’s Department of Southern California Edison’s (SCE) Finance Organizational Unit. You will be an instrumental member of a group of professionals focused on providing accounting interpretation and implementation guidance associated with accounting standards. </p><p>Specifically, within the technical accounting group, you will be exposed to a wide variety of complex accounting issues and be an instrumental part of the decision-making process. The position requires a detailed knowledge of U.S. Generally Accepted Accounting Principles (US GAAP) in areas such as: leases, revenue recognition, derivatives, and variable interest entities as well as ASC 980 – Utilities.</p><p>As a <b>Technical Accounting Senior Advisor</b>, your work will help power our planet, reduce carbon emissions and create cleaner air for everyone. Are you ready to take on the challenge to help us build the future? </p><h4><b>Responsibilities</b></h4><p>•&nbsp;&nbsp;&nbsp;&nbsp;Conducts the critical assessment, education, and effective implementation of significant accounting guidance updates on a US GAAP, Statutory and Regulatory basis<br>•&nbsp;&nbsp;&nbsp;&nbsp;Acts as a subject matter expert to assist external financial reporting team in reviewing quarterly and annual reports filed with the SEC<br>•&nbsp;&nbsp;&nbsp;&nbsp;Engages with external auditors on complex topics to align proposed accounting treatment<br>•&nbsp;&nbsp;&nbsp;&nbsp;Provides technical accounting guidance and application related to significant strategic and complex transactions through all phases to ensure accounting considerations are evaluated<br>•&nbsp;&nbsp;&nbsp;&nbsp;Partners with senior level leadership in Finance areas across the various businesses and corporate departments regarding appropriate accounting treatment for significant, complex, and strategically important transactions<br>•&nbsp;&nbsp;&nbsp;&nbsp;Delivers technical accounting advice to other departments with regards to accounting for financial products and structures<br>•&nbsp;&nbsp;&nbsp;&nbsp;Supports the Finance function in compliance with the SCE standard accounting practices and US GAAP<br>•&nbsp;&nbsp;&nbsp;&nbsp;Supports audit/regulatory exam review of accounting conclusions<br>•&nbsp;&nbsp;&nbsp;&nbsp;Interprets the impact of emerging US GAAP and Statutory accounting guidance for all lines of business and leads the cross-functional working group that facilitates the accounting and operational objectives ensuring SCE's readiness upon implementation<br>•&nbsp;&nbsp;&nbsp;&nbsp;Conducts technical accounting training when and if needed<br>•&nbsp;&nbsp;&nbsp;&nbsp;Collaborates with cross-functional teams to ensure accurate and consistent application of our capital vs expense accounting policies<br>•&nbsp;&nbsp;&nbsp;&nbsp;A material job duty of all positions within the Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing private customer data, proprietary information, confidential medical records, and other types of highly sensitive information and data with the highest standards of conduct and integrity.</p><h4><b>Minimum Qualifications</b></h4><ul><li>Seven or more years of experience in accounting.</li><li>Experience with interpreting and applying US GAAP</li><li>CPA (or equivalent)</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Master’s degree degree or higher in accounting, Business, Finance, or related discipline.</li><li>Experience in a public accounting firm (preferably with a Big 4 firm) with large SEC clients or experience at FASB or SEC.</li><li>Strong quantitative and analytical skills combined with proven business and financial acumen.</li><li>Strong technical and general accounting knowledge and ability to research FASB, SEC, and other accounting literature.</li><li>Experience in contract reviews.</li><li>Experience in energy/utility industry.</li></ul><p><b>You should know</b></p><ul><li>This position’s work mode is&nbsp;<b>hybrid.&nbsp;</b>The employee will report to an SCE facility for a set number of days with the option to work remotely on the remaining days.  Unless otherwise noted, employees are required to work and&nbsp;reside in the state of California.  Further details of this work mode will be discussed at the interview stage.&nbsp;The work mode can be changed based on business needs.</li><li>Visit our&nbsp;Candidate Resource&nbsp;page to get meaningful information related to benefits, perks, resources, testing information, hiring process, and more!</li><li>Relocation does not apply to this position.</li><li>Qualified applications 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.</li></ul><p><b>About Southern California Edison</b></p><p>The people at SCE don't just keep the lights on. Our mission is so much bigger. We’re fueling the kind of innovation that’s changing an entire industry, and quite possibly the planet. Join us and create a future with cleaner energy, while providing our customers with the safety and reliability they demand. At SCE, you’ll have a chance to grow personally and professionally, making a real impact in Southern California and around the world.</p><p>At SCE, we celebrate our differences. We are a proud Equal Opportunity Employer and will not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other protected status.</p><p>We are committed to ensuring that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodations at (833) 343-0727.</p>

17 Accounting Jobs in Torrance, CA, USA