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Controller

Full-time

Robert Half

We are looking for an experienced Controller to lead finance and accounting activities for a high-volume retail and distribution operation based in Torrance, California. This role is responsible for ensuring accurate financial reporting, maintaining strong internal controls, and supporting business performance across multiple entities. The ideal candidate brings a hands-on leadership style, sound operational accounting expertise, and the ability to partner effectively with cross-functional teams in a fast-moving environment.Responsibilities:• Direct the monthly and annual close cycle for multiple operating entities, ensuring deadlines are met and reporting is accurate and complete.• Review financial statements, account reconciliations, and supporting documentation to confirm the integrity of reported results.• Manage general ledger activity, including accruals, fixed assets, amortization, lease-related entries, intercompany transactions, and allocation methodologies.• Partner with operational leaders across supply chain, warehouse, human resources, compliance, and loss prevention to align financial processes with business needs.• Oversee accounting treatment for operating costs and shared expenses while maintaining consistency with internal policies and reporting standards.• Strengthen internal controls by monitoring key accounting processes, reconciling bank and intercompany accounts, and promoting disciplined financial practices.• Support external audit, tax, and regulatory reporting requirements by coordinating with auditors, advisors, and internal stakeholders.• Guide improvements to financial and operational systems, including integration efforts and enhancements to reporting workflows.• Lead, coach, and develop the local accounting team by setting clear expectations, improving process ownership, and building bench strength.

Vacancy posted 3 days ago
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