Assistant Controller - CPA

Techoundsllc
  • Newport Beach, California
    6 days ago

    Job Description

    The ideal candidate is equally comfortable working at the detail level—reconciling accounts, reviewing journal entries, and resolving close issues—as they are improving processes, developing accounting policies, supporting audits, building a team, and creating scalable financial infrastructure.
    Support the preparation of accurate and timely financial reporting in accordance with U.S. GAAP.
    Partner with Operations, Supply Chain, Manufacturing, and Program Management to ensure accurate accounting for inventory, work in process, standard costs, purchase commitments, and capital assets.
    Participate in cross-functional projects, systems implementations, financing activities, acquisition diligence, and other strategic initiatives as needed.

    Requirements
    Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
    Active CPA license required.
    8+ years of progressive accounting experience, including public-accounting experience at a Big Four firm in audit, assurance, transaction services, or a related accounting-advisory practice.
    Proven ownership of core accounting operations, including month-end close, financial reporting, general ledger, reconciliations, internal controls, audit readiness, and process improvement.

    Preferred Qualifications
    Experience with aerospace, defense, government contracting, project accounting, or manufacturing operations.
    Experience implementing or optimizing an ERP system, including NetSuite, Microsoft Dynamics, SAP, Oracle, or similar platforms.
    Familiarity with FAR, CAS, DCAA, government-contracting, or defense-finance requirements.
     

    Numbers & Facts

    LocationNewport Beach, California

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Aerospace and Defenseunmatched
    • Business Administrationunmatched
    • Certified Public Accountant (CPA)unmatched
    • Cross-Functionalunmatched
    • Defense Contract Audit Agency (DCAA)unmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Government Contractsunmatched
    • Internal Auditunmatched
    • Journal Entriesunmatched
    • Manufacturing Managementunmatched
    • Manufacturing Operationsunmatched
    • Microsoft Dynamicsunmatched
    • NetSuiteunmatched
    • Oracleunmatched
    • Policy Developmentunmatched
    • Problem Solving Skillsunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Project/Program Managementunmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • SAPunmatched
    • Strategic Planningunmatched
    • Supply Chain Operationsunmatched
    • Team Buildingunmatched
    • Team Lead/Managerunmatched
    • Time Managementunmatched

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