Assistant Controller (Remote)
Posted on: May 13, 2022
Reporting to the Corporate Controller and operating in parallel
with Financial Reporting, the Assistant Controller has the
day-to-day operating responsibility for all facets of the
Company---s operational accounting organization, including Accounts
Receivable, Accounts Payable, Cash Applications, and Cash
Management, as well as for the Company---s ERP (NetSuite) and other
accounting-related solutions. Job Responsibilities Guides financial
decisions by establishing, monitoring, and enforcing financial
policies and procedures. Partners with the Corporate Finance team
on reporting, projects, audits, integrations and initiatives.
Protects assets by establishing, monitoring, and enforcing internal
controls. Leads Manager and staff of  over Accounts Receivable
and Cash Application. Leads staff of  over Accounts Payable.
Leads staff of  over Cash Management and Cash Forecasting.
Monitors and confirms financial condition by supporting financial
audits; providing information to external auditors. Partners with
the Director of FP&A to prepare Business Unit annual budgets
and monthly forecasts by establishing schedules, collecting,
analyzing, and consolidating financial data, and recommending
plans. Assists in managing month-end and year-end close processes.
Maintains financial staff job results by coaching, counseling, and
disciplining employees; planning, monitoring, and appraising job
results. Other duties as assigned Job Requirements Bachelor---s
degree in Accounting, Finance or relevant field 15 years of proven
experience in progressing accounting leadership roles 5 years as a
Controller or Assistant Controller of an enterprise exceeding $50
million in annual revenue Industry exposure to recurring or
reoccurring revenue environments Track record in high-transactional
volume, data intensive operations Accustomed to decentralized
accounting organizational structures and disparate system
environments Previous experience with Financial Audits is preferred
Thorough knowledge of advanced accounting procedures In-depth
understanding of Generally Accepted Accounting Principles (GAAP)
In-depth knowledge of financial accounting statements Experience
with general ledger functions and the month-end/year-end close
process Experience with financial planning and analysis, including
forecasting and budgeting Hands-on experience with accounting
software packages; previous experience with NetSuite is preferred.
Advanced MS Excel skills, including V-lookups and pivot tables
Accuracy and attention to detail Aptitude for numbers and
quantitative skills CPA certification is not required, but
Keywords: Ontellus, Irvine , Assistant Controller (Remote), Accounting, Auditing , Irvine, California
Didn't find what you're looking for? Search again!