Corporate Controller

Company: Alliance Resource Group
Location: Irvine
Posted on: April 8, 2021

Job Description:

Our client is a fast growing, publicly traded company within the Life Science Industry. The company is supplies life critical products to the medical and healthcare industries. The company has a great culture, is well capitalized and is looking for a Controller who can scale the organization during rapid growth! Job Summary The Controller will serve as a strategic business partner to the CFO and will have overall responsibility for the accounting, financial reporting, treasury, tax, and operational accounting. Essential Job Functions & Responsibilities

• Strategic planning process for the Company with an emphasis on growing the business profitably.
• Develops Key Performance Indicators (KPIs), tracks results against established metrics, and drives accountability across the organization.
• Maintains a deep and real time working knowledge of the income statement, balance sheet, and key business activities; proactively communicates with leadership all key financial issues and opportunities across the business.
• Owns the general ledger and month-end close process including review of journal entries, balance sheet reconciliations, and supporting analysis.
• Prepares financials statements in accordance with GAAP including income statement, balance sheet, and statement of cash flows.
• Presents monthly financial results to corporate parent including detailed flux analysis to budget.
• Reviews SEC reporting (10Q, 10K, 8-K) and develops internal controls for SOX compliance.
• Maintains banking relationship and oversees treasury activities including daily cash management and weekly cash forecasting.
• Manages the annual financial statement audit and income tax preparation processes working in conjunction with external CPA firm. Experience/Training/Education
  • Bachelor's Degree in Accounting, Finance or related field required; MS or MBA, preferred
  • CPA required.
  • 15+ years' related experience with at least four years in a similar role as Controller for a publicly traded company.
  • Advanced ERP skills (NetSuite or Sage Intacct), accomplished power user in Excel.
  • Industry experience in the medical, biotech or pharmaceutical industries

Keywords: Alliance Resource Group, Irvine , Corporate Controller, Accounting, Auditing , Irvine, California