About Eggs Unlimited Eggs Unlimited is one of the world’s largest suppliers of eggs, serving leading retailers and food manufacturers around the globe. We operate the largest egg trading floor in the United States, trading hundreds of truckloads each week. Our world-class support teams manage an extensive network of farms, warehousing channels, supply-chain partners, and customers, ensuring consistently superior service levels.In 2019, Eggs Unlimited revolutionized the egg industry and the way customers are supported by combining market intelligence, supply-chain planning, commodity expertise, and exceptional service within one organization.Commodity trading and complex supply-chain management require us to perform at the highest level every day. Our customers include some of the largest retailers in the world, and they rely on our team to understand their businesses, anticipate their needs, solve problems quickly, and execute with speed and accuracy.What does that mean for you?We set high expectations for every member of our team. Employees are expected to become experts within their departments, take ownership of their responsibilities, continuously improve our processes and systems, and contribute to the company’s future growth.Eggs Unlimited continues to scale aggressively. We are growing our existing business, expanding into new commodities, and remaining highly focused on mergers and acquisitions. While many companies are downsizing, we are investing in our people, infrastructure, technology, and long-term growth.As a high-performing organization, we look for A-players who are comfortable working in a fast-paced, demanding trading environment. Successful team members demonstrate accountability, resilience, initiative, and the ability to manage a high volume of work without compromising accuracy or quality.We believe in developing our people as deliberately as we develop our business. We recognize excellence, encourage employees to exceed expectations in their current positions, and create opportunities for high performers to grow and advance throughout the company.If you believe in hard work, accountability, recognition, success, and growth, and you consistently perform at a high level, join us as we build the largest food trading company in the world.Job Summary: 

The Assistant Controller is a full-time, on-site role based in Irvine, CA. This position will assist the Controller in accounting, financial reporting, month-end close, audit, tax, internal controls, and financial analysis processes. This role ensures the accuracy of accounting data and compliance with company policies, accounting standards, and regulatory requirements. The Assistant Controller will also supervise our invoicing, accounts payable, and collection team members on a day-to-day basis.Core Responsibilities:

• Prepare and maintain accurate journal entries and general ledger transactions.
• Perform monthly, quarterly, and annual account reconciliations.
• Assist with month-end and year-end closing activities including all supporting schedules.
• Assist with the preparation and review of financial statements and management reporting.
• Provide oversight and support to the Accounts Receivable, Collections, and Accounts Payable functions.
• Monitor AR aging, collections activity, customer account balances, and credit issues.
• Help establish and maintain appropriate AR and AP processes and internal controls.
• Reconcile bank statements and other balance sheet accounts.
• Analyze financial data and identify discrepancies or unusual transactions.
• Support budgeting, forecasting, and variance analysis activities.
• Assist with external audits and provide requested documentation.
• Support the Controller with maintaining fixed asset records and depreciation schedules.
• Identify opportunities to automate, simplify, and standardize accounting processes and strengthen internal controls.
• Assist with filing income tax returns on a timely and accurate basis.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and company policies.
• Support internal controls, SOX compliance, and ongoing process improvements.
• Work closely with cross-functional leads to ensure data integrity and reporting accuracy.
• Oversee the preparation and consolidation of the firm's balance sheets, income statements, and cash flow statements.
• Design and implement new policies, controls, and workflows.
• Drive automation and AI adoption in reconciliations, reporting, and consolidation.

• 7+ years of progressive accounting experience, preferably in a manufacturing environment.
• Bachelor's degree in Accounting, Finance, or a related field.
• Proficiency in accounting software such as Microsoft Dynamics Business Central.
• Strong understanding of accounting principles and financial reporting.
• Experience supervising or mentoring accounting personnel.
• Proficiency in Microsoft Excel.
• Excellent analytical, organizational, and problem-solving skills.
• High attention to detail and accuracy.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.

• CPA certification or CPA candidate status with public accounting or audit experience.
• Experience with ERP implementation, optimization, or process automation.
• Advanced Excel skills.
• Experience working in a manufacturing or corporate accounting environment.
• Experience with inventory accounting, standard costing, and manufacturing accounting.
• Knowledge of financial analysis and internal controls.

• Financial reporting and account reconciliation.
• Analytical thinking and problem solving.
• Time management and attention to detail.
• Collaboration and teamwork.
• Ethics and integrity.

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