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Controller

ASP Staffing Accounting & Finance Santa Monica, CA
  • Posted: over a month ago
  • $45 to $50 Hourly
  • Full-Time
  • Benefits: Medical

THIS POSITION IS REMOTE

Interim Controller is responsible for the overall integrity of the general ledger structure and managing the month-end and year end close. This role is responsible for ensuring the timely and accurate reporting of world-wide consolidated financial statements and support.

  • Heavy GL account recon- must have a good understanding of corrections: credits and debits
  • Maintains chart of accounts
  • Manage accurate and timely fiscal month-end accounting closes
  • Prepare monthly consolidation files
  • Prepares and reviews required supporting documentation and financial statements to ensure compliance with GAAP and Company policies and procedures
  • Process manufacturer interest payments
  • Post bank deposits and funding’s
  • Monitors daily cash activities including: borrowings and repayments of revolver to ensure adequate cash availability for business operations.
  • Provide support to external auditors in connection with quarterly reviews and annual audits
  • Perform review to identify transactions with related parties and prepare quarterly report to the Audit Committee on Related Party transactions.
  • Provide supporting documentation to and assistance requested from the external audit team to ensure timely completion of their quarterly review and annual audit procedures.
  • Work cross-functionally with multiple internal and external teams to develop or enhance processes where needed

Requirements:

  • Must be able to start asap and commit to a 1-3 month project
  • Must have experience with Quickbooks accounting software
  • 4+ years of broad-based financial reporting experience and/or 3+ years of experience with a Big 4 public accounting firm
  • CPA preferred but not required
  • Strong US GAAP accounting skills, including experience in researching and documenting accounting rules and their effect on specific companies.

ASP Staffing Accounting & Finance

Why Work Here?

The opportunity to work with a dynamic team and be a contributor to growth.

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