Title: Controller

Compensation: $170,000 - $200,000 + Bonus

Location: Santa Ana, CA 92704

Email your word document resume to Hayley.h@conexusrecruiting.com and reference the subject as Controller

About the role:

Our Construction client is looking for an experienced Controller to join their team. This role will be responsible for providing leadership and oversight over the accounting team and work with the VP of Accounting. Their ideal candidate is a detail oriented, self-starter who has the eye for process improvement and comes from either an Engineering or Construction industry background.

Perks:

• Health, Dental, Vision, and Life insurance
• 401K Company Match
• Competitive PTO

Responsibilities:

• Lead and manage the monthly, quarterly, and yearly close activities including balance sheet reconciliation, financial analysis, and trial balance review.

• Work directly with the Company to lead technical accounting research, analysis, and documentation on current and proposed transactions in relation to mergers.
• Assists in maintaining and improving SOX compliance as it relates to technical accounting processes.
• Collaborate with functional leadership to proactively explain results, make improvements, manage projects, identify inefficiencies, understand operations, and lead the development of complex analysis to drive business decision making.
• Ensure accounting processes comply with best practice financial reporting i.e., design, implementation and maintenance of effective accounting policies, procedures, and controls.
• Provide assistance with the Company’s external reporting process, including drafting of footnote disclosures for technical accounting areas.
• Support the annual audit and quarterly review activities with external auditors as well as testing by internal and external auditors on internal controls.
• Contributes to merger and acquisition activities, including due-diligence, third-party valuations, and purchase price accounting.
• Provide perspectives and conclusions under US GAAP, IFRS and regulatory accounting principles on queries from internal and external auditors.
• Support the development of management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as needed.
• Proactively resolve issues and maintain strict confidentiality of sensitive information.
• Support ad hoc analysis and support on special projects, as required.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
• CPA license or CPA candidacy preferred.
• Construction or Engineering industry experience required.
• ERP Experience such as NetSuite, MS Dynamics 365, Sage 300, Acumatica, SAP, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct all deemed good.

Email your word document resume to Hayley.h@conexusrecruiting.com and reference the subject as Controller

Posted On: Wednesday, July 3, 2024
Compensation: $170,000 - $200,000