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     Powered by JazzHR