Interim Controller
Vaco Charlotte
Our client is seeking a Controller to help lead their accounting team. The following is a list of requirements and job responsibilities for the Controller role located in Cypress, CA. Responsibilities: Financial statement preparation, analysis, and detailed monthly & quarterly reporting. Direct the depreciation of capital fixed assets, asset acquisitions, disposals, and transfers. Strong general ledger month end close for multiple entities. Full month-end close, journal entries, accruals, and adjusting entries Prepare cash flow analysis, P&L forecasts & budgeting. Set and comply with internal controls, policies & procedures. Interface with external CPA firm and banks. Supervise department general accounting department including GL Staff, accounts receivable (AR) & accounts payable (AP). Manage all account & bank reconciliations. Requirements: CPA preferred Minimum 8+ years related work experience. Experience with Inventory & Multi-state sales & use tax Mix of Wholesale & retail ideal Experience with Microsoft Dynamics/Navision would be preferred. Ideally have public accounting experience in audit, policies & procedures, internal controls, strong GAAP knowledge, and experience in financial statement preparation. Excellent communication and ability to deliver results presentations. #J-18808-Ljbffr Vaco
Vacancy posted 1 day ago
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