Controller, Finance & Banking, Accounting Manager

Title: Controller

Compensation: $170,000 - $200,000 + Bonus

Location: Fullerton, CA 92831 (Onsite)

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

Company Description:

Our PE-Backed Manufacturing Services client is looking for a driven and detail-oriented Controller to lead consolidations, reconciliations, and the month-end close process. This individual will partner with C-Suite Executives on the company's 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 teams-including FP&A, operations, and treasury-to 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:

• Bachelor's degree in Accounting, Finance, or a related degree
• PE-Backed Company experience is required.
• ERP Experience such as Net Suite, 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 H and reference the subject as Controller