Asst. Controller

Title: Asst. Controller

Compensation: $75/hr - $85/hr

Location: San Clemente CA 92672

Email your word document resume toand reference the subject as Accounting Consultant

About the role:

Our Publicly-Traded Medical Device client is looking to bring on a Accounting Consultant to support various work streams including month-end close reconcilaitions and intercompany accounting. This position requires strong accounting skills and the ability to thrive in a collaborative environment. This role would be on an interim basis ranging from 3-4-months with the possibility to extend longer.

Perks:

• Medical Dental Vision and Disability Coverage
• Great Company Culture and Growth
• Hybrid Schedule

Responsibilities:

• Proactively manage monthly quarterly and year-end accounting close activities including ensuring all transactions incurred are recorded in compliance with US GAAP.
• Lead the execution of the recurring financial month-end close process including approving month-end journal entries consolidations reconciliations and ensuring completion in an accurate and timely manner.
• Prepare analyze interpret and report on income statements balance sheets cash flow projections and other financial data.
• Develop and document business processes and accounting policies to drive operational efficiencies.
• Ability to research and reconcile discrepancies and verify documents in accordance with accounting procedures and policies.
• Generate and analyze quarterly reporting package.
• Be proactive in identifying and implementing process improvements across the organization to increase efficiency within financial reporting.
• Develop implement and maintain accounting and financial controls policies and procedures.
• Analyze forecast versus actual and consult with management to drive course correction.
• Seek opportunities for process improvements and implement operational accounting efficiencies through improved policies and control enhancements.
• Oversee internal/external audits and file a variety of reports with regulatory agencies.
• Ad hoc analysis and reporting requests.

Qualifications:

• Bachelors degree in Accounting Finance or a related field
• Public Company and/or Public Accounting experience is required.
• CPA preferred.
• ERP Experience such as NetSuite QuickBooks MS Dynamics 365 Sage 300 Acumatica SAP Oracle Workday MS Business Central JD Edwards MS Dynamics GP or Intacct all deemed good.
• Eye for details attention to quality and accuracy is of paramount importance in this role.

Email your word document resume toand reference the subject as Accounting Consultant