Assistant ControllerConexus • Fullerton, California, USA

Assistant Controller

Conexus • Fullerton, California, USA

23 days ago

Job type

Full-time

Job description

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

Key Skills

Accounting Software,Financial Report Writing,GAAP,General Ledger Accounting,Accounting,Sage,Microsoft Dynamics Navision,Account Reconciliation,SOX,Microsoft Dynamics GP,ERP Systems,NetSuite

Employment Type : Full Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 140000 - 170000

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Assistant Controller • Fullerton, California, USA

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