Assistant Controller
Robert Half
Job Description
Job Description
We are looking for an Assistant Controller to support accurate financial oversight and strengthen day-to-day accounting operations near Dana Point. This role partners with finance leadership to produce reliable reporting, support planning activities, and help maintain a strong compliance framework. The ideal candidate brings a detail-focused approach, sound accounting knowledge, and the ability to work across teams to improve financial accuracy and consistency.
Responsibilities:
• Prepare and review financial statements for leadership and client reporting needs, ensuring accuracy and timeliness.
• Generate month-end, quarter-end, and annual financial reports that support business analysis and decision-making.
• Partner with finance leaders on budgeting activities, including data gathering, tracking, and variance review.
• Help maintain accounting procedures that align with regulatory requirements and accepted accounting standards.
• Support invoicing processes and assist in assembling tax-related documentation for internal and external use.
• Work closely with the finance team to strengthen internal controls, standardize policies, and improve reporting reliability.
• Coordinate with technology partners to preserve accurate financial records and support effective system-related processes.
• Investigate account inconsistencies, identify root causes, and recommend practical corrective actions.
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