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- Reach Us : 800-669-9667
- Poway, San Diego, California
Financial Controller
- Job Title
- Financial Controller
- Job ID
- 27686100
- Work Hybrid
- Yes
- Location
- Poway, CA 92064
- Other Location
- Description
-
Position Summary:
Direct and perform analytical activities to prepare general journal entries, management analysis. Interpret and summarize financial accounting information in order to facilitate monthly reporting. Use ERP and Finance tools effectively. Mentor Accounting teammates and nurture colleagues who possess less job experience. Act the main communication bridge on financial matters between Accounting Department and Production Department as well as Company Executives.
Essential Accounting Functions/Major Responsibilities:- Conduct monthly close activities including journal entries, account reconciliations and consolidated financial statement preparation to meet the close end deadline.
- Prepare and direct the compliance audits and preparation of taxes.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Prepare and publish timely monthly financial statements.
- Summarize and forecast business activity for income, expenses, and earnings.
- Monitor company’s cash flow and submit borrowing base.
- Apply GAAP to the review of customer PO’s and/or contracts for revenue recognition issues.
- Complete payroll journals and provide quarterly commission calculations to HR.
- Assist VP to update financial control procedures, and policies and procedures related to accounting and financial management.
- Assess, analyze, and recommend improvements for gross margin for new product costs.
- Review working capital requirements on an on-going basis.
- Conduct inventory analysis and valuation.
- Participate in ISO Management Review
- Process invoicing and cash applications on a daily basis
- Monitor internal financial controls and processes to ensure full compliance
- Ensure quality control over financial transactions and financial reporting
- Perform other duties as required.
Supervise Accounts Payable, Accounts Receivable and any other department staff. Mentor, train
and provide direction to teammates in Accounting Department. Work with PEO HR and VP on
performance reviews, hiring, and firing within the department. Provide close cross-functional
collaboration and teamwork with other department leaders.
Qualifications:- Education/Training: Advanced degree in Accounting.
- Experience: Proven working experience as a Financial Controller, Minimum 5+ years of overall combined accounting and finance experience.
- Skills/Technical Requirements: Thorough knowledge of accounting principles and procedures, experience with creating financial statements, experience with general ledger functions and the month-end/year-end close process, excellent accounting software user and administration skills, communicate information with precision and easy to understand, solve problems, delegate, collaborate, and work well under pressure.
- Certification: CPA or CMA certification is a plus.
Flexible/hybrid role offering combination of remote and on-site office work at Poway, CA headquarters. Role includes in-person collaboration with teammates, fully remote work not available for this position.
Job Conditions/Physical Demands:
Office environment with prolonged periods of sitting at the computer terminal and using a keyboard.
Protective Devices Required:
In required areas.