Corporate Controller / Accountant CPA

Corporate Controller / Accountant CPA - Competitive Salary, Bonus, Benefits, Work/Life Balance!!!

  • Santa Fe Springs, CA
  • $175,000 - $225,000
  • Managed by Jobot Pro: Tony Barhoum
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A bit about us:

We are a leading provider of middle market financing solutions including senior term, unitranche, second lien, junior secured, mezzanine debt and equity co-investments to companies with EBITDA generally greater than $5 million. We provide similar investment solutions to businesses with EBITDA generally between $2 and $5 million. With over $3 billion in capital commitments, we have provided in excess of $7.4 billion to over 250 issuers through the firm's 16-year history. We are headquartered in the Philadelphia area with offices in Los Angeles, New York, Chicago, and Atlanta.

Why join us?

  • Competitive Base Salary!
  • Competitive Bonus and Options Package!
  • Complete Benefits Package!
  • Flexible Work Schedules!
  • Accelerated Career Growth!
  • Fun Company Activities!

Job Details

  • Controller is responsible for all phases of finance, accounting, tax, and financial reporting activities at the divisional level in close coordination with the accounting/finance team at corporate headquarters.
  • Financial reporting including monthly departmental financial analysis and review, maintenance of all accounting records, general accounting, cost accounting, transactional accounting, financial statement preparation and analysis, and tax preparations.
  • Oversee the activities of the Accounting and Finance department to ensure accurate and timely financial reporting at the business unit level.
  • Ensure that effective internal controls are in place and maintain compliance in applicable federal & state regulatory laws and rules for financial and tax reporting
  • Perform tasks associated with month-end, quarter-end and year-end close and prepare account reconciliations & G/L analysis.
  • Ensure appropriate financial, risk management, accounting and human resource policies and procedures are developed and maintained.
  • Compile and analyze monthly financial results to explain variations from budget/forecast.
  • Ensure that all transactions are properly controlled and accounted for by standards consistent with U.S. Generally Accepted Accounting Principles (GAAP).
  • Ensure compliance with Sarbanes-Oxley and all company, state and federal policies and procedures and serve as the primary contact for internal and external audits at the business unit level.
  • Analyze financial and accounting activity, and uses information to forecast and prepare budgets, and to create and maintain performance metrics.
  • Provide assistance to the Chief Financial Officer with comprehensive analysis, forecasting and decision support as needed.
  • Coordinate audits with external auditors, in addition to supporting budget/forecast preparations.
  • Identify opportunities to improve processes and productivity to ensure that the business unit meets the goals of its of shareholders.
  • Assemble and issue monthly management information reports, highlighting variances for the business unit and provides support and guidance on current period activities and gives input on future improvement opportunities.
  • Conduct monthly balance sheet reconciliations for the business unit and ensures no significant balance sheet issues exist or develop.
  • Coordinate the activities of Accounts Payable, ensuring the accurate and timely processing of accounts payable, employee expense reports and cash control.
  • Coordinate the activities of Accounts Receivable to ensure the accurate and timely management of all Accounts Receivable aging components including billings, cash receipts application, credit, etc.
  • Manage general ledger and financial statements for the business unit, including month-end, quarter-end and year-end closings for the business unit.
  • Review and post journal entries, reconciliations, and account analyses.
  • Identify and implement initiatives for business improvement and cost reduction.
  • Support punctual cash collection by managing the timing for monthly billing and other cash management techniques.
  • Prepare cash-flow reports, projecting cash needs, and controlling the daily cash management process.
  • Manage cost accounting and inventory control including valuation aspects.
  • Establish and maintain procedures and controls which verify the integrity of all systems, processes and data and enhance the company’s value.
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and directives and current accounting standards.
  • Conduct or coordinate audits of business unit accounts and financial transactions to ensure compliance.
  • Monitor financial activities to ensure that all legal, regulatory, internal policies, work procedures and professional accounting standards are met.
  • Analyze and prepare financial information that will assist in making economic decisions about the Company’s future.
  • Lead the operations of the Accounting and Finance department.
  • Perform other duties and handle special projects as assigned.
  • Support Company initiatives, such as software and systems implementation and other departmental or firm-wide improvements, with research, planning, and implementation, as required.
Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Tony Barhoum
Location
Santa Fe Springs, CA
Job Type
Permanent
Compensation
$175,000 - $225,000