Asst. Controller

Our client is an industry leading manufacturing organization that has enjoyed year-over-year growth organic growth. They have a manufacturing footprint that provide solutions for some of the largest global organizations across multiple industries. They have asked us to help identify a hands-on an Assistant Controller to take on a key leadership role in supporting the Controller in all general accounting and reporting activities. This position ensures the accuracy, timeliness, and integrity of the financial reporting process, internal controls, compliance with GAAP, and the smooth execution of monthly, quarterly, and annual closes. Targeted total compensation package will depend on experience but can range into the mid-high 100K's range (lucrative base + bonus) and will be based in the greater Modesto, CA area. This is a succession planning hire; they are looking for someone capable of promotion taking on additional responsibilities within the first 24-36 months. The ideal candidate will be responsible for the following: Previous experience as an Accounting Manager or Assistant Controller for a manufacturing organization. Possess excellent interpersonal and communication skills, be team-focused, and be able to build strong cross-functional relationships.
Experience meeting tight deadlines, performing treasury management functions, completing period-end close, and driving audits to on-time completion.
Understanding of general accounting in a manufacturing environment and have managed accounts payable, and accounts receivable functions. Additionally, this candidate must have experience driving the balance sheet reconciliation process. Drives tracking, capitalization, and depreciation of fixed assets.
Manage accurate recording of asset additions, disposals, and fixed asset schedules. Prepare ASC 842 Lease Accounting entries, update Lease Accounting software, and prepare audit schedules. Maintains financial reports and records to support general ledger accounts. Manage the accounts payable process, ensuring timely and accurate invoice processing, adherence to payment terms, and appropriate internal controls. Drive the weekly AP payment processing, including cash requirements preparation, check run, and electronic payment processing. Manage the accounts
receivable function, ensuring timely and accurate invoicing, cash application, and reporting to optimize cash flow and maintain customer account integrity. Oversee the preparation of audit documentation. Ensures GAAP compliance. Develop and lead continuous incremental improvement projects within the general accounting team. Provide ad hoc financial analysis and reporting to support business decisions, including product costing, margin analysis, and operational KPIs.