Title: Assistant Controller
Compensation: $140000 - $170000 Bonus
Location: Fullerton CA 92831 (Onsite)
Email your word document resume to and reference the subject as Assistant Controller
Company Description:
Our PE-Backed Manufacturing Services client is looking for a driven and detail-oriented Assistant Controller to lead consolidations reconciliations and the month-end close process. This individual will partner with C-Suite Executives on the companys day-to-day financial activities and manage a small team. Their ideal candidate must have progressive accounting experience in a PE-Backed environment
Perks:
- 401K Company Match
- Opportunity for Growth
Responsibilities:
- Oversee the monthly quarterly and annual financial close processes ensuring timely and accurate reporting of financial results in accordance with GAAP.
- Manage the day-to-day accounting operations including accounts payable accounts receivable payroll and general ledger.
- Lead and execute the financial consolidation process across multiple domestic and international entities ensuring accuracy compliance with GAAP and timely delivery of consolidated financial statements for management and investors.
- Oversee the integrity of the general ledger by managing account reconciliations preparing and reviewing journal entries accruals and intercompany transactions while ensuring proper eliminations and alignment across entities.
- Contribute to the preparation and review of internal and external financial reporting packages ensuring accuracy completeness and compliance with accounting standards and company policies.
- Collaborate with cross-functional teamsincluding FP&A operations and treasuryto collect key financial data validate results and proactively identify and resolve variances or discrepancies.
- Develop and maintain accounting policies and procedures to ensure compliance with internal controls and regulatory requirements.
- Prepare monthly financial reporting package and variance analysis.
- Communicate with key business leaders and play an active role in the monthly actuals vs. budget review meetings.
- Identify process improvement opportunities and lead process improvement efforts to increase accuracy timeliness and efficiency of month end close.
- Collaborate with other departments to ensure that accounting information is accurate and timely.
Requirements:
- Bachelors degree in Accounting Finance or a related degree
- PE-Backed Company experience is required.
- ERP Experience such as NetSuite MS Dynamics 365 Sage 300 Acumatica SAP Oracle Workday MS Business Central JD Edwards MS Dynamics GP or Intacct all deemed good.
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- Capacity to effectively handle multiple projects simultaneously in a deadline driven environment
Email your word document resume to and reference the subject as Assistant Controller
Title: Assistant Controller Compensation: $140000 - $170000 Bonus Location: Fullerton CA 92831 (Onsite) Email your word document resume to and reference the subject as Assistant Controller Company Description:Our PE-Backed Manufacturing Services client is looking for a driven and detail-orien...
Title: Assistant Controller
Compensation: $140000 - $170000 Bonus
Location: Fullerton CA 92831 (Onsite)
Email your word document resume to and reference the subject as Assistant Controller
Company Description:
Our PE-Backed Manufacturing Services client is looking for a driven and detail-oriented Assistant Controller to lead consolidations reconciliations and the month-end close process. This individual will partner with C-Suite Executives on the companys day-to-day financial activities and manage a small team. Their ideal candidate must have progressive accounting experience in a PE-Backed environment
Perks:
- 401K Company Match
- Opportunity for Growth
Responsibilities:
- Oversee the monthly quarterly and annual financial close processes ensuring timely and accurate reporting of financial results in accordance with GAAP.
- Manage the day-to-day accounting operations including accounts payable accounts receivable payroll and general ledger.
- Lead and execute the financial consolidation process across multiple domestic and international entities ensuring accuracy compliance with GAAP and timely delivery of consolidated financial statements for management and investors.
- Oversee the integrity of the general ledger by managing account reconciliations preparing and reviewing journal entries accruals and intercompany transactions while ensuring proper eliminations and alignment across entities.
- Contribute to the preparation and review of internal and external financial reporting packages ensuring accuracy completeness and compliance with accounting standards and company policies.
- Collaborate with cross-functional teamsincluding FP&A operations and treasuryto collect key financial data validate results and proactively identify and resolve variances or discrepancies.
- Develop and maintain accounting policies and procedures to ensure compliance with internal controls and regulatory requirements.
- Prepare monthly financial reporting package and variance analysis.
- Communicate with key business leaders and play an active role in the monthly actuals vs. budget review meetings.
- Identify process improvement opportunities and lead process improvement efforts to increase accuracy timeliness and efficiency of month end close.
- Collaborate with other departments to ensure that accounting information is accurate and timely.
Requirements:
- Bachelors degree in Accounting Finance or a related degree
- PE-Backed Company experience is required.
- ERP Experience such as NetSuite MS Dynamics 365 Sage 300 Acumatica SAP Oracle Workday MS Business Central JD Edwards MS Dynamics GP or Intacct all deemed good.
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- Capacity to effectively handle multiple projects simultaneously in a deadline driven environment
Email your word document resume to and reference the subject as Assistant Controller
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