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Assistant Controller
Assistant ControllerConexus • Fullerton, California, USA
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Assistant Controller

Assistant Controller

Conexus • Fullerton, California, USA
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.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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