Assistant Controller

Irvine, CA 92618

Posted: 02/20/2019 Job Titles: ACCT - Assistant Controller Job Number: 2395 Pay Rate: 140,000

Assistant Controller

High Tech Manufactuer  is seeking and Assistant Corporate Controller to join its Orange County Office. 


  • Manage the overall implementation and maintenance of the accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP and SOX policies and procedures
  • Ensure compliant operational procedures and processes that meet audit standards and improve reporting and company efficiency
  • Ensure accurate compilation, analysis and reporting of accounting data and revenue
  • Provide accounting support to other departments
  • Manage certain overseas sites
  • Work with external consultants and auditors to provide required information and ensure proper record keeping for historical purposes
  • Select, develop, and evaluate personnel to ensure the efficient operation of the accounting function
  • Responsible for performing monthly and quarterly SOX controls, including review ITGC and contracts
  • Manage special projects, such as acquisitions and implementation of automated process
  • Perform technical research
  • Maintain and document accounting policies
  • Familiarity with a variety of the accounting, SEC filing and audit concepts, practices, and procedures:   GAAP, COSO, COBIT 4.0, IAS


  • Bachelor' s degree in accounting or related field required
  • Excellent GAAP knowledge and understanding
  • Inquisitive mind set
  • Problem solver
  • 6 years of experience including staff management
  • 3 years of experience in public accounting



$130-$140K  + Bonus and RSU’ s

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