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Controller

Controller

Kaizen StackupIrvine, CA, US
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Job Description

Job Description

Full-time ControllerAbout Us

We are a dynamic and growing telecommunications company seeking a highly skilled and experienced Full-time Controller to join our finance team. As a key member of our organization, you will play a crucial role in overseeing our financial operations, ensuring accuracy, compliance, and strategic financial management.

Job Overview

The Full-time Controller will be responsible for managing all accounting and financial reporting activities, developing and implementing financial strategies, and providing critical insights to support decision-making across the organization. This position requires a deep understanding of accounting principles, strong analytical skills, and the ability to lead and mentor a team of accounting professionals.

Key Responsibilities

  • Financial Reporting and Analysis :

Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP

  • Develop and maintain a comprehensive system of controls, procedures, and policies to ensure the integrity of financial reporting
  • Analyze financial data and provide insightful reports to management, highlighting trends, variances, and opportunities for improvement
  • Prepare and present financial performance metrics and KPIs to executive leadership and the board of directors
  • General Ledger Management :
  • Ensure the accuracy and completeness of all general ledger entries and account reconciliations

  • Oversee month-end and year-end close processes, ensuring timely and accurate financial closings
  • Implement and maintain an effective chart of accounts structure
  • Continuously improve accounting processes and systems to enhance efficiency and accuracy
  • Technical Accounting :
  • Stay current with changes in accounting standards and regulations, ensuring compliance with GAAP and other relevant financial reporting requirements

  • Provide technical accounting guidance on complex transactions and new accounting pronouncements
  • Develop and document accounting policies and procedures to ensure consistency and compliance
  • Serve as the primary point of contact for external auditors, managing the annual audit process and addressing any audit findings
  • Budgeting and Forecasting :
  • Lead the annual budgeting process, working closely with department heads to develop realistic and achievable financial plans

  • Prepare rolling forecasts and financial projections to support strategic decision-making
  • Monitor actual performance against budget, analyzing variances and recommending corrective actions as needed
  • Cash Management and Treasury :
  • Oversee cash management activities, including cash flow forecasting and working capital management

  • Manage banking relationships and ensure optimal utilization of credit facilities
  • Develop and implement strategies to improve cash flow and reduce financial risk
  • Tax Planning and Compliance :
  • Coordinate with external tax advisors to ensure timely and accurate filing of all required tax returns

  • Identify tax planning opportunities and implement strategies to optimize the company's tax position
  • Stay informed about changes in tax laws and regulations that may impact the organization
  • Team Leadership and Development :
  • Manage and mentor a team

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    Controller • Irvine, CA, US