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Assistant Controller
1 month ago
We are working with a Wholesale/Retail firm, based in the East Bay, who is looking to bring on an experienced and dynamic Assistant Controller. This is a great opportunity for a motivated individual who is interested in joining a small firm and growing, with an immediate seat at the table and ability to provide value. The ideal candidate is a detail-oriented person, who is comfortable overseeing the company's financials and reporting, and has comparable experience from a relatable industry: Retail/Wholesale/ Consumer Goods/ Manufacturing, and more.
What You'll Do:
- Manage day-to-day accounting operations with the accounting team (Cash Flow, AP, AR, GL, Reconciliations, etc.)
- Month-End/Year End close through accurate Financial Reporting
- Accrual based accounting: expenses and revenue, ensuring proper recognition of financial obligations and transactions
- Ensure adequate processes and controls are in place and followed, implement new controls where needed
- Manage budget and forecasting activities.
- Work in tandem with finance team to provide financial analysis and insight regarding company performance, budget variances, and financial trends.
- Oversee the annual audit process with external auditors
- Bachelor's degree Accounting/Finance or related field.
- 7+ years of experience in a relatable industry.
- NetSuite ERP experience or similar ERP system.
- Ability to work effectively in a fast-paced environment and a desire to learn and improve
This role is fully on-site.