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  • Location: San Fernando Valley, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #453
Printing company in San Fernando Valley area is looking for a Assistant Controller to manage accounting, treasury, financial reporting functions for the business, and oversee the completion of ledger account reconciliations and financial statement compilation. 
Responsibilities:
  • Monthly financial closing & reporting on P&L detail, Balance Sheet, and Statement of Cash flows
  • Oversee balance sheet reconciliations including an emphasis on: internally developed capitalized software, fixed assets, inventory, prepaid expenses and accrued expenses
  • Proactively works with fellow management on the development and execution of projects that will improve the bottom line (AP process automation, lease accounting standard transition to 842, cost optimization, etc.)
  • Supervise Company’s tax reporting: income tax & sales and use tax
  • Manage the year-end audit process
  • Maintain and where needed create standard work instructions for all key processes
  • Ability to problem solve and work across internal and external teams
  • Performs other related duties as required and assigned
Qualifications:
  • Bachelor’s degree in Accounting, Finance or similar related field
  • 7+ years relevant experience; multiple years of experience as an assistant controller or manager with e-commerce or manufacturing experience preferred
  • Experience with internally developed software (ASC350-40), revenue recognition (ASC 606) and lease accounting standards (ASC 842)
  • Experience with the NetSuite and perpetual inventory system such as RF-SMART
  • Experience managing year-end audit process and tax provision
  • Strong working knowledge of GAAP
  • Experience managing a team of accounting professionals
  • Excellent analytical skills
  • Excellent communications skills, both verbal and written
  • Advanced skills with Microsoft Excel
  • Active CPA, preferred
  • Accounting/Finance experience in a company with private equity ownership, preferred
  • Self-motivated, hands-on, detail oriented with the ability to take initiative
  • Ability to lift and mentor those around you
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