Director of Accounting and Reporting (Controller)

Orange, CA 92868

Posted: 04/23/2018 Job Titles: ACCT - Accounting Manager, ACCT - Assistant Controller, ACCT - Controller, ACCT - Director of Accounting Job Number: 1859 Pay Rate: 160,000

The Director of Accounting and Reporting is responsible for all internal and regulatory accounting and reporting functions .  This position reports to the Chief Accounting Officer and must be a strong leader for his/her team.  This team leader ensures that the accounting work is performed in a timely and efficient manner; financial reporting is accurate and complete using consistent methodologies in accordance with Generally Accepted Accounting Principles (GAAP) and state specific Statutory Accounting Principles (SAP), as applicable; required filings are made accurately and within prescribed deadlines; and other management reporting is complete and delivered on time.

General Responsibilities:
  • Monthly financial close
  • Preparation of financial statements and footnotes
  • Financial analysis and trend identification
  • Budget/Forecast to Actual results variance analysis
  • Account Reconciliations
  • Regulatory financial reporting (DMHC, OIR and DOI)
  • Accounting Department liaison with other departments
  • Board material preparation, as required
  • Internal controls implementation
  • Oversight of accounts payable, treasury, fixed asset and accounting personnel
  • Oversight of 1099 filing
  • Filing of state sales and use tax
  • System implementations, including but not limited to general ledger implementation
  • Special projects as assigned.

Supervisory Responsibilities:

Oversees assigned staff. Responsibilities include:  recruiting, selecting, orienting, and training employees; assigning workload; planning, monitoring, and appraising job results; and coaching, counseling, and disciplining employees.

Minimum Requirements:
  1. Minimum Experience:
    • Eight (8) years of progressive accounting experience related to the areas described above in General Responsibilities.
  2. Education/Licensure:
    • Bachelor’ s degree in Accounting, Finance or related field required.
    • CPA license required (active or inactive status)
  3. Other:
    • Intermediate to Advanced profiency in Excel (including pivot tables, etc).
    • Intermediate proficiency in Microsoft Word.
    • Advanced proficiency in general ledger accounting using systems such as Microsoft Dynamics, Lawson Infor, Peoplesoft, Oracle, or SAP.
    • Advanced proficiency in using a report writer/reporting tool, including demonstrated ability in report writing.
    • Innate curiosity; seeks to understand and problem solve by using innovative ideas.
    • Ability to identify and implement efficiencies in routine processes.
    • Demonstrated experience in working well with a team and being a great coach for team members.

email: jhannigan@allianceresourcegroup.com

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