Corporate Controller

Location: Corona, CA
Date Posted: 09-17-2017
National leader in providing innovative supply chain solutions & procurement services seeks a Controller to join their team.  Areas of responsibilities include general ledger oversight, financial reporting, cash management, banking, financial risk management, accounting research, and income and sales tax reporting and compliance Responsibility for managing a dynamic team of professionals. This position is open due to growth and expansion.
Essential Job Functions:
  • Develop, analyze, and interpret accounting information in order to appraise operating results in terms of profitability, performance against budgets, and other matters bearing on the fiscal soundness of operating effectiveness of the Company.
  • Ability to manage team and be hands on in cash management, A/R collections, and A/P
  • Financial reporting and Analysis
  • Furnish internal reports, revise and update reports to be more useful and efficient.
  • Develop useful KPI’s and dashboard reports to keep decision makers apprised of financial position, including: Sales, A/R, A/P, Inventory, T&E expense, Operating expense, and ROI’s
  • Gauge profitability across all customers and provide weekly reporting.
  • Conduct and oversee month-end closing procedures, including overall adherence to GAAP.
  • Oversee the general ledger and review all aspects of proposed adjusting journal entries as well as account reconciliations.
  • Research accounting issues for compliance with GAAP disbursements. This includes the annual 1099 process and all other banking and regulatory requirements.
  • Establish and refine policies and procedures across all functional areas of the business, including: Procurement, credit and collections, supplier payment terms, contract administration, establishing new customers and suppliers, and inventory management.
  • Act as the financial gatekeeper for the Company in an effort to maximize profits and cash flows.
  • Seek methods to lower operating expenses.
  • Identify opportunities to increase gross profits.
  • Identify and curtail up-trending expenses without materially disrupting the normal course of business.
  • Responsible for planning and compliance of all sales and income tax provisions.
  • Oversee matters related to document control and storage in adherence to the Company’s record retention policy.
  • Coordinate and act as liaison between the Company and the independent accounting firm to provide detailed schedules in connection with annual reviews and corporate income tax return filings.

  • CPA certification
  • Minimum of 7 years of solid general accounting experience
  • Minimum 3 years of experience in managing a team of accounting professionals.
  • Bachelor's degree in Accounting or Finance from an accredited university. MBA preferred.
  • Must possess strong analytical skills, excellent written & verbal communication skills
  • Expert level proficiency with MS Word and Excel
  • Large MRP system experience preferred
  • Medical, Dental, Vision, Life
  • Vacation pay
  • Sick pay
  • Paid time off
  • Holiday pay
  • Company award and recognition programs
  • Company holiday party’s
  • Matching 401k
  • Tuition reimbursement

Robert Wilcox
Partner, Executive Search
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