3 дня назад
Interim Controller
100 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Interim Controller (Accounting): Managing day-to-day accounting operations, financial close, controls, reporting, and tax processes for two separate businesses with an accent on QuickBooks, reconciliations, revenue recognition, payroll, and cash flow forecasting. Focus on overseeing accounting staff, strengthening financial procedures, coordinating audits and tax preparation, and supporting operational recommendations.
Location: In-office in Huntington Beach, California, USA
Salary: USD 100,000–140,000 yearly
Company
is a privately owned holding company operating a marketing and advertising agency, a youth sports business, and a ready-to-drink cocktail company.
What you will do
- Manage day-to-day accounting operations and maintain separate company books in QuickBooks.
- Lead the monthly close for AIM and South Norte, including close schedules, balance sheet reconciliations, and subledger controls.
- Oversee vendor payments, employee benefit entries, intercompany transactions, bank reconciliations, cash handling, and deposits.
- Manage revenue recognition, cash flow forecasts, annual budget uploads, payroll processing through Paylocity, insurance policies, banking relationships, fixed assets, and leasehold improvements.
- Ensure quarterly sales and use tax returns, year-end 1099 processing, and the 401(k) annual audit are completed properly.
- Provide financial schedules to auditors and tax preparers while supervising the AIM Accounting Manager and South Norte Finance Manager.
Requirements
- Five or more years of accounting experience across various industries.
- Strong attention to detail and the ability to work independently in a fast-moving environment.
- Ability to analyze business operations and provide recommendations.
- Experience developing procedures and training staff to follow them.
- Experience managing and mentoring staff.
Nice to have
- Experience in a project accounting environment.
Culture & Benefits
- Entrepreneurial environment with exposure to all financial aspects of two businesses.
- Interim engagement expected to last three to six months, with an opportunity to become full-time.
- Full-time employment arrangement.
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