Title: Controller
Compensation: $165,000 - $185,000 + Discretionary Bonus
Location: Fullerton, CA 92831 (Onsite)
Email your word document resume to and reference the subject as Controller
Company Description:
Our Multi-Unit Services client is looking for a strong Controller who will partner with the CEO and Owner. You will implement internal controls, support multi-site operations, and work cross-functionally with various team members. Their ideal candidate must have progressive accounting experience and come from a Retail and/or Multi-site industry.
Perks:
401K Company Match
Growing Company, Multiple Entities
Daily Team Lunches
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.
Develop and maintain accounting policies and procedures to ensure compliance with internal controls and regulatory requirements.
Manage inventory and cost accounting related to vehicle upfitting and equipment installation
Interact with operational departments to gather all relevant financial data to ensure timely and accurate monthly reporting.
Work directly with the Company to lead technical accounting research, analysis, and documentation on current and proposed transactions in relation to mergers.
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.
Assist with annual external audit and sales & use tax compliance and audits. Complete requested materials and assist in preparing assigned schedules and gathering requested support for the audits.
Work closely with the Strategic Planning team and assist in the forecast and budgeting process.
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.
Contribute to departments and Company on special projects.
Requirements:
Bachelor's degree in Accounting, Finance, or a related degree
Multi-Site industry experience (preferably Retail) 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)
Deep analytical capabilities, with advanced Excel expertise
Capacity to effectively handle multiple projects simultaneously in a deadline driven environment
Email your word document resume to and reference the subject as Controller