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Controller

Company: JP Advisory, LLC
Location: Costa Mesa
Posted on: May 8, 2022

Job Description:

This is a direct hire role for an investment/shared services firm for software, restaurants, and real estate companies. Position Mission: The Controller position is accountable for the accounting operations of the company, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company---s reported financial results, and ensure that reported results comply with generally accepted accounting principles. POSITION ACTIVITIES AND TASKS -- Develop/Maintain a documented system of accounting controls, policies and procedures -- Direct supervision of accounting department and its related functions, including A/R, A/P, GL entries, account reconciliation, fixed assets and cash management -- Oversee the accounting operations of subsidiary and affiliate entities, especially their control systems, transaction---processing operations, and policies and procedures -- Ensure that required debt payments are made on a timely basis -- Maintain the chart of accounts -- Maintain a system of controls over accounting transactions -- Safeguard assets by establishing, monitoring, and enforcing internal controls -- Timely preparation of monthly financial reporting package for senior management team, board of directors and lending partners -- Coordinate the preparation of the corporate quarterly and annual reports -- Manage and maintain annual budgeting and forecasts -- Responsible for rolling 3 month, and annual, cash flow forecast -- Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations -- Achieves budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions and recommending opportunities for improvement throughout the organization -- Coordinate information to external auditors for the annual review and/or audit -- Monitor debt levels and compliance with debt covenants -- Comply with local, state, and federal government reporting requirements and tax filings -- Contributes to team effort by accomplishing related results as needed KNOWLEDGE/SKILLS/ABILITIES/EDUCATION/EXPERIENCE -- Bachelor---s degree in Business, Accounting, Finance or related discipline -- Accounting designation (CMA, CPA, or CA) or an equivalent combination of related experience and education -- Minimum 5 years accounting experience in progressively increasing senior accounting or financial management roles -- Strong interpersonal and communication skills -- Impeccable analytical and organizational skills

Keywords: JP Advisory, LLC, Costa Mesa , Controller, Accounting, Auditing , Costa Mesa, California

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