Top Hybrid Finance Jobs in Los Angeles, CA

Processes, codes, audits, and indexes service provider invoices for fleet billing operations. Contacts providers to resolve discrepancies, verifies customer approval limits, completes billing workflows, processes rebills, handles purchase order inquiries, and performs VMRS coding and invoice costing accurately in a high-volume environment.

Manages routine to moderately complex workers’ compensation claims from investigation through resolution. Evaluates coverage, liability, compensability, damages, and reserves; develops action plans; conducts investigations; coordinates with claimants, policyholders, attorneys, appraisers, and other parties; refers appropriate cases for subrogation or special investigation; and negotiates settlements within assigned authority.

Underwrite equipment breakdown insurance, including risk selection, pricing, portfolio management, and account negotiations. Build and maintain agent and broker relationships, grow a profitable book of business, ensure regulatory and underwriting compliance, and document decisions thoroughly. Mentor less experienced underwriters and account analysts while supporting continuous-improvement initiatives and business growth.

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.

Leads capital markets accounting advisory engagements involving acquisitions, divestitures, IPOs, capital raising, and other transformational events. Advises clients on technical accounting, financial reporting, transaction structures, and GAAP/IFRS requirements. Manages project plans, budgets, timelines, deliverables, and client relationships while reviewing analyses and transaction documents. Coaches team members, evaluates accounting and reporting risks, and communicates recommendations to clients and stakeholders.

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.

Underwrite and structure complex commercial credit facilities for law firms and legal industry clients. Analyze financials, cash flow, collateral, and borrower performance; develop customized lending solutions; negotiate documentation; manage commercial portfolios; monitor risk; and present credit recommendations to senior leadership. Collaborate with private bankers, regional directors, attorneys, counsel, and other stakeholders while ensuring compliance with credit policies and regulatory standards.

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.

Experienced Staff Accountant responsible for month-end, quarter-end, and year-end close activities, including journal entries, account reconciliations, variance analysis, intercompany transactions, financial reporting support, and audit preparation. The role supports global entities, collaborates across accounting teams, follows US GAAP and internal controls, and uses BlackLine, Excel, AI tools, and automation to improve accounting workflows.

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.