1 CAREER MATRIX http://www.AllianceResourceGroup.com Position Title Vice President Human Resources Corporate Controller VP Finance Manager/Senior Manager Company Technology Healthcare Aerospace Consulting Location Orange County Orange County Inland Empire Orange County/Los Angeles County Base Salary $180-250k $160-185k $150-200k $100-200k Bonus Yes Yes Yes Yes Description / Requirements Our client is a cutting edge technology company and this role will oversee the entire Human Resources function, including managing a team of HR professionals. The right candidate will have fifteen to twenty years of experience, working for a technology or related industry. Must have public company experience. Experience with implementing HRIS systems preferred. Our client is a publicly traded, middle market service company. This position will be responsible for all accounting and reporting. The right candidate will have ten plus years accounting experience with a blend of both public accounting and corporate accounting. CPA is required. Our client in the aerospace industry is seeking a VP, Finance who will be responsible for the Finance and Accounting for 6 plants. Looking for someone with strong manufacturing/aerospace industry, management experience supervising multiple locations (int’l and national sites preferred) and a CPA/MBA Date 8/2014 5/2015 5/2015 We are currently partnered with a stable organization, in their search for a Manager/Senior Manager. This role is a great transition step for audit professionals seeking to move out of public accounting, as the company offers phenomenal benefits and excellent work-life balance. 7/2014 2 Position Title Director of Technical Accounting Principal Manager, Enterprise Risk Management Director of Finance/Assistant Treasurer Company Manufacturing Manufacturing Services Location Orange County San Gabriel Valley Orange County Base Salary Bonus $140-175k Yes $160-180k $140-180k Yes Yes Description / Requirements The Director of Technical Accounting is a brand new, high profile position for a global high tech company here in Orange County. This dynamic position will be responsible for being the subject matter expert related to accounting, technical research and guidance interpretation for the entire global organization. This position will be on the forefront of all key acquisitions and divestitures, from due diligence through purchase accounting. Will be heavily involved in revenue recognition, assessing proposed accounting pronouncements, interpretation of SEC guidelines, and managing accounting policy globally. Will work with accounting teams throughout the world and will cultivate strong, collaborative relationships with the external auditors. The right candidate will have a minimum of 10 years of experience within the Big Four, demonstrated technical research skills and have an active CPA. This is an amazing position, with excellent growth potential. Enterprise Risk Manager providing strategic guidance on risk management, coordinating Internal Audits, handling risk mitigation and preparing presentation materials to the Board and Audit Committee. Our Billion dollar+ client is in need of an Assistant Treasurer/Director of Finance to lead their cash management requirements for them. The company has experienced double digit growth rates for the last several years and is in need of someone to help manage that growth. Although this is a true treasury position, our client is not looking for the normal 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 4/2015 2/2015 4/2015 3 Position Title Senior Manager of Accounting Senior Analyst Company Services Real Estate Location Orange County Orange County Base Salary Bonus $140-160k Yes $125-175k Yes Description / Requirements profile. The right candidate must have very strong analytical skills, strong forecasting and must have serious hands on experience, managing both cash receipts and the control of disbursements. Must have the ability to manage cash daily, weekly, monthly, annually and even create five year projections. We are partnered with one of the most stable organizations in Orange County, in their search for a Senior Accounting Manager. Overseeing the month end close for this Billion dollar + organization, this position will also oversee 5 direct and over 50 indirect reports. A blend of public and private experience with a CPA is required for this role, previous experience in Insurance is preferred. This position is focused on providing analytics, statistical modeling, and support for strategy development for multiple business lines. The company supports some of the world’s largest funds as an outsourced analytics solutions provider. As a result, the position will require deep expertise and training in statistics and mathematics. Although some of the analytics are consistent month to month, the right candidate will need to operate independently and flexibly, identifying opportunities for additional analytics as well as quickly providing analytical models for ad hoc requests. The company is highly entrepreneurial, consistently evaluating different industries and markets for opportunities. Logical, linear thinking, and an ability to communicate rationale for analysis and defense of results will be important. Date 4/2015 5/2015 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com 4 Position Title Director of SEC reporting Director of Expense Management Senior Manager of Tax – International Principal/Senior Analyst Company Retail Financial Services Technology Financial Services Location Orange County Orange County Orange County Orange County Base Salary Bonus $120-150k Yes $140-150k $125-160k $120-150k Yes Yes Yes Description / Requirements Our client is a rapidly growing restaurant company with designs to go IPO. Overseeing one person this position will be responsible for preparation of all SEC reporting documents, complying with XBRL, technical accounting research, and working with external audit. A CPA and previous experience in public accounting is required for this position. Our client is one of the best companies to work for in Orange County. The company is looking for a Director of Finance to support the expense side of one of their largest and most high profile divisions. We are looking for strong leadership, a blend of accounting, finance and reporting. The right candidate will have strong reporting and analytical skills with a proven ability to manage teams (will have seven direct and indirect staff). Insurance or financial services experience a plus. Technology company with a dominant position in its industry, is looking for a Senior Manager of Tax to assist with tax planning, research and compliance for their international operations. Additionally, this role will have heavy mergers and acquisition work, as the company is very acquisitive. The right candidate will have 10+ years experience, with that experience being a combination of both Big Four (or second tier) and corporate tax experience (preferably public company). Excellent career growth and corporate culture. Support large scale projects on all financial related analysis, analytics and reporting. Must have a strong project finance background including, expert financial modeling skills (NPV, IRR, DCF) and 8 to 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 5/2015 3/2015 9/2014 11/2014 5 Position Title Manager or Director Controller Financial Reporting Manager Internal Audit Manager Company Financial Services Real Estate Financial Services Manufacturing Location Base Salary Bonus Description / Requirements 15 years of progressive experience. Reports to the CFO and is responsible for investor reporting, Asset management, month end close and Orange County $100-150k Yes tax compliance. Requires a CPA with 8-15 years of experience in partnership / joint venture accounting and tax exposure is a plus. Our client is a fast growing, dynamic investment firm located in South Orange County. This position will be responsible for not only all the financial operations for the company but will assist with due diligence and research on potential investments, Orange County $130-140k Yes respond to investor needs, and work on special projects as they arise. The right candidate will have ten to fifteen years of experience, strong analytical and technical skills, a master at excel and have excellent executive presence. CPA preferred but not mandatory. Large financial services company is looking for a financial reporting manager for one of their largest and most high profile division. The right candidate Orange County $120-130k Yes will have a combination of both public accounting and private company experience. CPA mandatory. Great culture and long term growth for this role. We are currently partnered with a global diversified manufacturing company in their search for an Internal Audit Manager. This role will be responsible Orange County $100-125k Yes for providing financial statement audits of 20+ operating companies. This position is a gateway into one of those companies making this an excellent 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 5/2015. 4/2015 3/2015 3/2015 6 Position Title Accounting Manager Financial Reporting Manager SOX Compliance Manager Internal Audit Manager Company Manufacturing Manufacturing Financial Services Real Estate Location Base Salary Bonus Description / Requirements career opportunity. A CPA and Public Accounting experience is required for this role. Oversee a staff of 5 for the NA month close process including intercompany translations, variance analysis and support for consolidations. This role Orange County $100-125k Yes requires a CPA with Big 4 audit experience and private industry management experience utilizing a complex ERP system such as Oracle, JDE or SAP. Oversee a team of 2-3 staff utilizing HFM for all subsidiary consolidations on a monthly and quarterly Orange County $100-125k Yes basis. Assist with technical accounting research and merger integrations. Requires a CPA with 8+ years of experience preferably in private industry. We have partnered with a fast growing, acquisitive financial services company in their quest for a SOX Compliance Manager, This is a phenomenal career opportunity as the right candidate will be responsible for coming in on the ground floor and managing the Orange County $90-125k Yes outsourced function at first but ultimately bringing the SOX and internal audit function in house and building a team. The right candidate will have a minimum of five to ten years of experience in audit and industry experience within commercial and/or residential lending. Oversee SOX compliance and operational audits for a growing investment company. This role will be the liaison with the external auditors and lead yearly risk Orange County $100-125k Yes assessment to define internal control audits. Candidates should have 8-10 years of experience and a thorough understanding of SOX, excellent 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 4/2015 4/2015 5/2015 1/2015 7 Position Title Company Location Base Salary Bonus Director of Corporate Audit Retail Orange County $100-120k Yes Manager of Internal Audit Medical Device Orange County $100-120k Yes Description / Requirements communication skills and exposure to ITGC a plus. Date Manage 2 direct staff over the financial side of SOX compliance and manage the coordination with external audit firm including IT functions. Assist in building COSO 2013 readiness, develop risk based audit plans and collaborate with Corporate Finance and IT. Position requires a CPA or CIA with 8+ years of experience in external audit or private industry and a thorough understanding of SOX. 5/2015 This newly created position will serve as the key driver in our client's SOX process. The company is a mid-market global medical device company that is looking for a high energy, competent professional to come in and lead the outsourced SOX process. The position will serve as the liaison to the Big Four external auditors, will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members. The person will be intimately involved in the implementation of COSO 2013 and assist the company in achieving world class processes and procedures. The right candidate will have a minimum of five to ten years experience in internal audit and SOX in both public accounting and corporate internal audit. CPA and/or CIA certification highly preferred. 3/2015 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com 8 Position Title Company Location Base Salary Bonus Description / Requirements Date Mid-sized company is seeking a Mgr. of Reporting and Consolidations. This manager will be responsible for Manager of Consolidation and Reporting Retail Orange County $85-120k Yes all global financial reporting and report to the executive management group. 5+ years of experience, experience in public accounting highly preferred, CPA preferred. 4/2015 Accounting Manager Lead Accounting Analyst Manager of SEC Reporting SFA/Hyperion Administrator Healthcare Manufacturing Retail Services Orange County San Gabriel Valley Orange County Orange County $100-110k $100-120k $90-110k $90-110k Yes Yes Yes Yes Our healthcare client needs an Accounting Manager to focus on month end close, consolidations, joint venture accounting, and financial reporting. This role will oversee a small team, a CPA and previous experience in public accounting is required for this role. Great Southern California employer is looking for a high level accounting analyst to help lead accounting and analytics efforts for a high risk area for the company. The right candidate will have a combination of both public and private experience and will possess strong technical accounting skills and be able to research complex accounting issues. Our client is a rapidly growing restaurant company with designs to go IPO. Supporting the director this position will be responsible for preparation of all SEC reporting documents, complying with XBRL, technical accounting research, and working with external audit. A CPA and previous experience in public accounting is required for this position. 3/2015 3/2015 5/2015 Assist with Hyperion administration including user security, create financial reports and then support CAPEX analysis and budgeting process for FP&A. 4/2015 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com 9 Position Title Senior Financial Analyst Senior Investment Analyst Financial Analyst Senior Accounting Analyst/Assistant Controller Business Systems and Accounting Analyst Company Aerospace Financial Services Manufacturing Financial Services Homebuilding Location Orange County Orange County San Gabriel Valley Orange County Orange County Base Salary $90-105k $75-95k $80-90k $80-90k $70-90k Bonus Yes Yes Yes Yes Yes Description / Requirements Assist with budgeting/forecasting and cost analysis for this growing aerospace manufacturing division. Requires 4-6 years of experience of analysis experience in a manufacturing environment. One of the best companies to work for in Orange County is looking for a strong accounting analyst to join their team. The right candidate will have a minimum of two to five years experience, within public accounting and/or corporate industry. CPA strongly preferred Our client is a well-respected, large public company looking for a solid financial accountant to assist with accounting. The right candidate will have a minimum of three to five years of experience in accounting and have a firm understanding of GAAP Support the corporate finance or Fund accounting team in a leadership capacity. This role is responsible for financial statement review/analysis of either corporate financials or mutual funds. Requires a Bachelor’s Degree and 4-6 years of experience in public accounting. CPA strong preferred. Fast growing entrepreneurial company is looking for a string business analyst to come in and serve as the superuser of their ERP system. The right candidate will have started out in accounting and/or finance and moved towards a more system interactive role. This great opportunity is a combination of accounting, finance and systems and is extremely high profile – will be reporting directly to the Vice President of Finance. Large ERP experience required. 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 3/2015 12/2014 1/2015 3/2014 2/2015 10 Position Title Senior Accountant Senior Accountant Senior Accountant Senior Corporate Accountant Senior Accountant x 2 Company Banking Real Estate Manufacturing Retail Services Location Orange County Orange County Orange County Orange County Orange County Base Salary $75-85k $70-85k $70-85k $70-85k $75-80k Bonus Yes Yes Yes Yes Yes Description / Requirements Our client is a fast growing bank who needs a Senior Accountant to join their growing team. This role produce financial statements, assist with external reporting, general ledger account reconciliations, and implement policies and procedures. Previous experience in banking or financial services is highly preferred. Support the Corporate Accounting team by overseeing the month end close and technical research over key areas including: investment accounting, property acquisition payments, stock option accounting and special projects. Requires a BS in Accounting with 2-4 years of public accounting or corporate accounting experience. Dynamic publicly traded medical device company is searching for a senior accountant to join their team. This position will have the opportunity to be involved in all aspects of accounting and reporting including month end close, SEC reporting and revenue accounting. The right candidate will have two to four years experience in public accounting and /or corporate accounting. CPA highly preferred. Support the Corporate Accounting function including: month end close, financial statement preparation and SEC Reporting. Requirements: BS in Accounting or Economics with 2-3 years of public accounting experience. Currently partnered with an growing international service organization in their search for two senior accountants. These roles will handle month end close, consolidations, FX translations and assist with internal financial reporting. Previous experience in 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 3/2015 11/2014 4/2015 1/2015 4/2015 11 Position Title Senior Associate, Financial Reporting Senior Associate, Treasury Accounting Financial Analyst Senior Private Equity Accountant Business Analyst Company Financial Services Financial Services Services Financial Services Manufacturing Location Orange County Orange County Orange County Orange County Orange County Base Salary $70-80k $70-80k $70-80k $70-80k $70-80k Bonus Yes Yes Yes Yes No Description / Requirements public accounting is highly preferred. Support the review of financial reporting for multiple fund types in addition to analysis. Requires a CPA with 2-5 years of experience in investment management or public accounting, a strong understanding of GAAP Support all aspects of Treasury accounting including reporting, management fee analysis and journal entries. Requires 3-5 years of treasury accounting or public accounting with a concentration of investment management. Support corporate FP&A in budgeting/forecasting, corporate decks and detailed sales analytics. Requires at BS Degree and 3-5 years of analysis experience, a strong understanding of Excel and Salesforce.com or Cognos a plus. Private Equity – financial reporting, client reporting and monthly close. Requires a CPA with 1-2 year experience (Big 4) or direct private equity or partnership fund accounting (4-5 years) Fast growing entrepreneurial company is looking for a string business analyst to come in and serve as the superuser of their ERP system. The right candidate will have started out in accounting and/or finance and moved towards a more system interactive role. This great opportunity is a combination of accounting, finance and systems and is extremely high profile – will be reporting directly to the Vice President of 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 4/2015 4/2015 3/2015 3/2015 2/2015 12 Position Title Company Location Base Salary Bonus Senior Accountant Manufacturing Orange County $60-80k Yes Senior Accountant Retail Inland Empire $60-75k No Senior Accountant Financial Services Orange County $60-75k Yes Tax Compliance Analyst Medical Device Orange County $60-65k Yes Description / Requirements Finance. Large ERP experience required. Date This position will be involved in general accounting duties, month end close, and monthly financial reporting. This is a great opportunity to work for a dynamic, high performing publicly traded biotech company in South Orange County. The right candidate will have three plus years of full cycle accounting and have a strong analytical skills. 4/2015 A growing family-owned restaurant is looking to add a strong senior accountant to the team. Must have solid GL accounting and worked with month-end close. Financial analysis experience and fixed asset accounting a plus. Multi-unit retail experience and intercompany transactions experience preferred. 2/2015 Responsible for the quality and accuracy of the team deliverables, including client records, and month-end valuations. The scope of responsibility ranges from performing these activities to validating them through controls and ensuring compliance with procedures and best practices. To qualify for this exciting role, candidates will have 2-3 years of general accounting or public accounting experience. 6/2014 Growing medical device manufacturing company is looking to add a tax analyst to their team. This role will be primarily focused on filing sales and use tax and ensuring compliance with national, state and local regulatory authorities. Previous experience with Sales and Use tax is required for this role. 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com 2/2015 13 Position Title Collections Specialist Company Medical Device Location Orange County Base Salary $40-45k Bonus No Description / Requirements Our client is seeking two Collections Specialists with 5+ years of soft collections experience, working with commercial accounts. Must have excellent communication skills. 2601 Main Street #850 | Irvine, CA 92614 Office: 949-250-1600 | Fax: 949-250-1180 website: www.AllianceResourceGroup.com Date 3/2015
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