Job Description

Title: Controller

Compensation: $165,000 - $185,000 + Discretionary Bonus

Location: Fullerton, CA 92831 (Onsite)

Email your word document resume to Hayley.h@conexusrecruiting.com and reference the subject as Controller

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 Hayley.h@conexusrecruiting.com and reference the subject as Controller