Interim Assistant Controller (Project)

Our client in the technology industry is looking for an Interim Assistant Controller to join their team in the San Fernando Valley

 

Job Description:

  • Responsible for generating financial statements
  • Prepare of monthly P&L, Balance Sheet, and Cash Flow statements, and related variance analyses
  • Manage the chart of accounts, ledgers, and reporting systems that support the production of financial statements and schedules
  • Design, develop, and communicate financial controls to relevant departments
  • Update financial models and creation of ad-hoc operational and new financial analysis
  • Prepare and review monthly balance sheet reconciliations review and record journal entries
  • Assist with annual audit, draft audited financial statements and footnotes
  • Prepare financial packages for internal and external consumption
  • Prepare month-end close process
  • Prepare annual budgets and updating financial forecasts
  • Manage filing of forms 5500 for 401-K plan, 1099s, and medical plan
  • Prepare and review estimated state and federal tax payments and annual tax returns

 

Requirements:

  • CPA license preferred
  • Big 4 accounting experience
  • Experience in the manufacturing industry or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and NetSuite skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 5 years’ relevant experience

Ref #23039

Dora DangInterim Assistant Controller (Project)