Controller

Our client in the service company industry is looking for a Controller to join their team in Orange County

 

Job Description:

  • Oversee Accounting Staff
  • Perform monthly financials general ledger reconciliations and month-end closing
  • Work with external auditors
  • Assist goals for accounting and finance quarterly vacation
  • Maintain inventory schedule for property tax filing
  • Perform payroll financials review financial
  • Perform trial balance
  • Perform Income Statement
  • Manage balance sheet, statement of cash flow, monthly bank account reconciliation
  • Prepare bureau & cogs reports
  • Maintain part code
  • Maintain prepaid schedule
  • Prepare and track labor costs
  • Prepare, post and approve recurring journal entries
  • Review GL reconciliations & prepaid
  • Maintain fixed asset depreciation schedule
  • Create ad-hoc reports and queries
  • Perform year-end tax return

 

Requirements:

  • CPA or CPA eligibility a plus
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills, Sage, and SQL
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Detail and deadline-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance, or related field and a minimum of 3 years’ relevant experience

Ref #20524

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Elizabeth ValadezController