Assistant Controller

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

 

Job Description:

  • Responsible for generating financial statements
  • Assist with monthly P&L preparation, balance sheet and cash flow statements
  • Review and record journal entries
  • Design, develop and communicate financial controls
  • Help update financial models
  • Assist with annual audit, financial statements and provide financial information
  • Manage GL closing processes, accrued liabilities, prepaid expenses, bank reconciliations and daily sales to cash deposit reconciliations
  • Help calculate sales commissions
  • Manage inventory control and payment of vendor invoices and payment discounts
  • Prepare annual budgets and update financial forecasts
  • Manage filing of forms 5500 for 401-K plan and medical plan
  • Review tax payments, annual tax returns and file sales tax returns

 

Requirements:

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

 

Experience:

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

Ref #23361

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Alex RealAssistant Controller