Top Hybrid Finance Jobs in Los Angeles, CA

Supports healthcare mergers, acquisitions, partnerships, and strategic investments through financial modeling, valuation, due diligence, transaction execution, market research, and executive presentations. Develops DCF and comparable company analyses, evaluates synergies and operational impacts, coordinates with internal teams and external advisors, and supports transaction pipeline and deal management processes.

Manages a caseload of workers’ compensation claims from investigation through resolution. Evaluates coverage, liability, compensability, reserves, and damages; develops action plans; conducts investigations; negotiates settlements within authority limits; and coordinates with claimants, policyholders, attorneys, appraisers, and internal teams.

Underwrite new gaming-sector transactions, build financial models, assess debt capacity, conduct diligence, and prepare credit approval memoranda. Manage existing portfolios through quarterly reviews, covenant compliance checks, ratings updates, amendments, waivers, and watch-list monitoring. Review legal credit documentation, coordinate closings, track market trends, and recommend credit actions. The role also involves integrating AI tools into underwriting workflows and collaborating with deal teams, sponsors, legal counsel, agents, and internal operations.

Lead origination, structuring, and execution of bespoke lending solutions for HNW/UHNW clients. Partner with financial advisors and internal risk and underwriting teams to negotiate deals, drive loan growth, revenue, and portfolio profitability, and resolve complex credit challenges. Support business development, advisor recruiting, and present credit opportunities for approval.

Originate, structure, and execute bespoke lending solutions for HNW/UHNW clients. Partner with advisors to develop custom credit strategies, negotiate terms, present for approval, drive loan growth and revenue, recruit advisors, and resolve complex credit and portfolio profitability issues while ensuring compliance and risk management.

Leads independence assessments and enterprise risk management activities within PwC’s Risk and Compliance practice. Evaluates business relationships for independence implications, interprets regulatory and governance requirements, reviews controls and documentation, coordinates complex issue resolution, improves assessment processes, monitors regulatory changes, coaches team members, and prepares decision-support materials for senior leadership.

Supports financial statement audits for Korean business clients by reviewing financial documents, validating GAAP and GAAS compliance, applying audit methodologies, analyzing financial data, documenting processes, maintaining data quality and security, and assisting with technical accounting issues. The intern learns from experienced auditors while developing financial reporting and professional skills.

Lead revenue accounting and billing operations for a SaaS company, including revenue recognition, billing, close processes, ASC 606 analysis, technical accounting, SOX controls, audits, and systems optimization. Manage a five-person team and partner with Sales, Legal, Deal Desk, Revenue Operations, and Financial Systems. Drive AI-enabled automation, process redesign, quote-to-cash improvements, and accurate financial reporting.

Assists the Branch Manager with daily branch operations, financial-service delivery, sales goals, and employee supervision. Leads, trains, and coaches staff; oversees account opening, certificates, IRAs, consumer loans, member service, cross-selling, controls, cash procedures, and regulatory compliance. Serves as a Membership Officer approving new accounts and supports staffing, recruiting, performance management, and coverage for other branches.

Responsible for content accounting, including recording assets and liabilities, preparing journal entries, royalty calculations, reconciliations, and financial analyses. The role supports month-end and quarterly close, collaborates with royalty, deal management, FP&A, and business affairs teams, resolves complex accounting issues, maintains NetSuite records, supports internal controls and SOX compliance, and contributes to systems implementations and process automation.

Own the full accounts payable process, including invoice processing, payment runs, vendor reconciliation, record maintenance, month-end close, 1099 preparation, PO matching, AP-related general ledger accuracy, and audit support. The role also requires cross-functional collaboration, vendor communication, and adherence to GAAP, accounting policies, and tax regulations.

Senior Accountant responsible for general ledger activities, account reconciliations, month-end close, cash and fixed asset sub-ledgers, lease accounting, prepaid expenses, flux analysis, internal controls, SOX documentation, audit schedules, and financial reporting support. The role also assists with budgeting, SEC disclosures, ad hoc analysis, and accounting management responsibilities.

Manage month-end, quarter and year-end close with emphasis on fixed assets, royalties, prepaid amortization, cash/credit card activity, and operating expenses. Maintain fixed asset module, analyze royalty agreements, reconcile accruals, support NetSuite processes, improve accounting workflows, document SOPs, and assist external audits.