Controller
Posted on :
22-08-2024
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Monthly Salary
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Salary Not Disclosed
Posted on :
22-08-2024
Job Description
Controller
San Diego CA $110000 $150000 Direct FullTime Onsite Wholesale
ABOUT THE COMPANY
Our client has lasting relationships with their vendors clients colleagues and coworkers alike. Their values are integrity hard work and creativity. They have offices in San Diego and Los Angeles with welcoming atmospheres and a team comprised of passionate professionals that support one another. The company provides competitive compensation a rich health benefits package paid time off and employer matching in company 401(k) plan.
ABOUT THE ROLE
The Controller is responsible for managing the financial reports and oversees the accounting and inventory departments. The role serves as a senior management position reporting to the President. The manager is responsible for tracking the daytoday expenses and oversees the daily accounting operations of a distribution company serving the construction industry. This includes supporting accounts payable and accounts receivable as well as managing bookkeeping and taxes to ensure transactions are recorded accurately. He/she provides transparent financial tracking to monitor business’ performance. The company is currently implementing an ERP system Epicor’s Prophet21 and thus we require prior experience working with an ERP and/or implementing one. He/she will lead the ERP implementation and will work with Epicor and the application consultant to effectively transition the company to adopt the new software.
The ideal candidate will be involved with preparing financial reports and statements bank reconciliations and conducting inventory audits. Moreover the candidate must have strong interpersonal skills and possess a strong business acumen.
WHAT YOU WILL BE DOING
WHAT YOU NEED TO HAVE
#RRG19
San Diego CA $110000 $150000 Direct FullTime Onsite Wholesale
ABOUT THE COMPANY
Our client has lasting relationships with their vendors clients colleagues and coworkers alike. Their values are integrity hard work and creativity. They have offices in San Diego and Los Angeles with welcoming atmospheres and a team comprised of passionate professionals that support one another. The company provides competitive compensation a rich health benefits package paid time off and employer matching in company 401(k) plan.
ABOUT THE ROLE
The Controller is responsible for managing the financial reports and oversees the accounting and inventory departments. The role serves as a senior management position reporting to the President. The manager is responsible for tracking the daytoday expenses and oversees the daily accounting operations of a distribution company serving the construction industry. This includes supporting accounts payable and accounts receivable as well as managing bookkeeping and taxes to ensure transactions are recorded accurately. He/she provides transparent financial tracking to monitor business’ performance. The company is currently implementing an ERP system Epicor’s Prophet21 and thus we require prior experience working with an ERP and/or implementing one. He/she will lead the ERP implementation and will work with Epicor and the application consultant to effectively transition the company to adopt the new software.
The ideal candidate will be involved with preparing financial reports and statements bank reconciliations and conducting inventory audits. Moreover the candidate must have strong interpersonal skills and possess a strong business acumen.
WHAT YOU WILL BE DOING
- Implement and oversee the adoption of an ERP system Epicor’s Prophet21.
- Manage the work of accounting and inventory team members supporting and covering as needed.
- Maintain accounting records sales tax and income tax reports for the CPA and relevant agencies.
- Reconcile accounts to close the books monthly and generate financial reports.
- Present monthly financial statements to the President analyzing and forecasting the financial position.
- Track and optimize cash flow to proactively control the company’s receivables.
- Form relationships with customers vendors banks Dunn & Bradstreet to ensure that terms and risk are managed.
- Implement efficient processes for A/R A/P G/L and inventory.
- Ensure active projects have correctly filed liens for payment protection.
- Reconcile and file multistate sales tax payments through Avalara.
- Protect privacy by keeping financial information confidential.
- Perform other accounting and management related duties as needed.
WHAT YOU NEED TO HAVE
- Bachelor’s degree in accounting Finance or related field required.
- 10 years of progressive accounting experience as a Senior Accountant or Accountant Controller required.
- ERP implementation experience specifically Epicor’s Prophet 21 (P21.)
- Experience working in the distribution or construction industry.
- Inventory Management experience
- Strong computer aptitude with strength in optimized accounting software.
- Advanced skill level with MS Excel and other Office products.
- Strong work ethics initiativetaking management and leadership ability.
- Critical thinking problem solving & decisionmaking skills.
- Strong organization skills.
- Strong verbal and written communication skills as well as interpersonal ability to form relationships.
- Analytical skills with proven attention to detail and accuracy of data reporting.
#RRG19
Employment Type
Full Time
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