Controller

Title: Controller

Compensation: $180000 - $200000 Bonus

Location: Lake Forest CA 92630 (Onsite)

Email your word document resume to and reference the subject as Controller

Company Description:

Our Manufacturing Services client is seeking a driven detail-oriented Controller to oversee technical and general accounting multi-entity consolidations reconciliations and the month-end close process. This role will manage a small team ensure compliance with U.S. GAAP and maintain strong internal controls. The Controller will partner closely with C-Suite executives on day-to-day financial activities support complex accounting matters assist with external audits and help improve reporting and operational efficiencies. The ideal candidate will have Public Accounting experience and consolidations experience.

Perks:

• 401K Company Match
• Opportunity for Continued Career Development
• Growing Company
• Competitive Benefits Package
• Annual Bonus Plan

Responsibilities:

• Manage and coordinate monthly quarterly and annual closing activities ensuring precision timeliness and adherence to U.S. GAAP standards.
• Prepare and validate journal entries account reconciliations and related financial schedules.
• Contribute to the preparation and review of both internal management reports and external financial statements.
• Support M&A transactions including assistance with due diligence review of valuation reports and purchase accounting memo preparation.
• Develop maintain and enhance accounting methodologies processes and internal control frameworks.
• Work closely with FP&A and operational teams to deliver accurate and consistent financial data for reporting and analysis.
• Support external audits tax compliance activities and other regulatory reporting obligations.
• Drive continuous improvement by identifying opportunities for process optimization automation and system upgrades.
• Provide oversight guidance and mentorship to junior accounting staff as appropriate.
• 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.
• 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
• Public Accounting experience is required.
• Active CPA License is highly desired
• 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 Controller