gorjana is hiring a
Controller

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gorjana

💵 ~$120k
📍Remote - United States

Summary

Join our team as a Financial Controller to provide strategic leadership and oversight over general ledger accounting, including monthly closings, accruals, AP, AR, fixed assets, trend reports/analysis, and payroll. This is a remote position requiring a base in Southern California.

Requirements

  • Bachelor’s degree in Accounting (or equivalent)
  • CPA or MBA designation, preferred
  • Must be based in Southern California
  • Must be flexible to collaborate in person in Laguna Beach, CA
  • Must be flexible to collaborate in person and remotely
  • Must be over the age of 18
  • Ability to be flexible to the needs of the business
  • Ability to work full time hours, with open availability

Responsibilities

  • Continue to develop and evolve the accounting department and team with an infrastructure that will support growth and aligns departmental goals with corporate goals
  • Drive automation, efficiency, and scalability initiatives to meet growth requirements
  • Ensure that the department understands and complies with quality standards and requirements as documented
  • Leverage cross functional capabilities to ensure that financial objectives can be met while supporting organizational growth
  • Supervise all day-to-day accounting operations
  • General ledger
  • AP daily functions
  • AR daily functions
  • Inventory
  • Fixed Assets
  • Bank Reconciliations
  • Payroll
  • Debt payments
  • Lead monthly close of company financial statements; Ensure that the close process is performed in a timely, efficient, and accurate manner
  • Manage the Company’s monthly closing process in a timely and efficient manner
  • Protect company assets by ensuring all accounting policies and procedures are well-defined and enforced
  • Produce financial statements in accordance with US GAAP
  • Effectively prepare consolidated level financial reporting that provides insights to Company’s management
  • Monitor debt levels and compliance
  • Annual corporate report
  • Collaborate with Operations Leadership to optimize supply planning and forecast to help drive more efficiencies and cost savings
  • Capital investments
  • Contract negotiations
  • Improvements for cost structure
  • Provide internal reporting to support incentive plan goals
  • Provide internal tracking of budget to department leaders
  • Oversee the company’s credit card policies and practices
  • Ensure the timely execution of credit card and expense reporting
  • Payments
  • Compliance
  • Reporting
  • Coordinate work relating to external audits in the periodic review of the company's financial records and ensure implementation of any agreed upon recommendations, resulting from audit findings
  • Inventory
  • Financial

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