Assistant Controller

Irvine, CA 92618

Posted: 10/30/2018 Job Titles: ACCT - Accounting Manager Job Number: 2246 Pay Rate: 75.00

Assistant Controller (High-Level Consulting – CPA Needed)

Our client, a well-known technology company in Irvine is currently seeking an experienced and professional Assistant Controller to join their team on a high-level consultative basis.

Main Responsibilities:
  • Analyze, apply and improve policies, procedures, controls and GAAP methodologies
  • Manage a staff of 2-4
  • Create, maintain accurate and present monthly financial reports to executive committee and Board
  • Handle daily cash management and produce cash-flow reports, calculating cash needs at weekly and monthly intervals
  • Drive close, improve close process, run check list and reduce close days
  • Complete month-end and year-end close of income statement and balance sheet
  • Reconcile accounts, and handle G/L analysis
  • Enhance monthly billing and other cash management techniques to make sure cash collection is well forecasted 12 months out and collections are punctual
  • Manage the creation of the annual budget and forecasts by department and monitor them monthly
  • Work with CFO to recast historical financials with accrual-based accounting, and establishing proper process, procedures and controls

  • 5 + years of applicable experience
  • Strong technical accounting background
  • Bachelor' s Degree in Accounting or related field
  • CPA / Prior public accounting experience necessary
  • Management experience with the desire to train and mentor

J.P. McConologue

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