(310) 878-3272
info@pacificexecutives.com
Assistant Controller
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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