Financial Controller

4 weeks ago


Irvine, United States CivicMinds, Inc Full time

Responsibilities:

  • Coordinate and direct the preparation of the budget and financial forecasts and report variances.
  • Prepare and publish timely monthly financial statements.
  • Financial risk management.
  • Lead accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
  • Coordinate the preparation of regulatory reporting.
  • Research technical accounting issues for compliance.
  • Support month-end and year-end close process.
  • Ensure quality control over financial transactions and financial reporting.
  • Development and adherence of corporate accounting policies ensuring compliance with GAAP for all financial reporting, while staying abreast of accounting regulation changes.
  • Manage and comply with local, multi-state, and federal government reporting requirements and tax filings.
  • Manage, motivate, and develop the accounting team and structure.


Qualifications:

  • Active CPA license required.
  • Bachelor’s degree in finance or accounting or equivalent required, Master’s a plus.
  • Proven working experience as a Financial Controller.
  • 8+ years of overall combined accounting and finance experience.
  • Strong knowledge of US GAAP, financial reporting standards, and internal controls.
  • Solid working knowledge of tax reporting, including multi-state and shareholder.
  • Experience with general ledger functions and the month-end/year end close process.
  • ERP systems implementation experience, knowledge of Microsoft Dynamics 365 highly desirable.
  • Excellent technology, analytics and management experience required.
  • Requires in-person work Monday - Friday. Based out of Irvine, CA.


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