Controller

Amirian Careers

Glendale, California

JOB DETAILS
SKILLS
ACCPAC, Accounting, Accounting Policies, Accounts Payable, Analysis Skills, Balance Sheet, Communication Skills, ERP (Enterprise Resource Planning), Financial Control, Financial Planning and Analysis (FP&A), Financial Statements, Fixed Asset Management, Fixed Assets, Forecasting, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Government Regulations, Great Plains Product Family, Journal Entries, Legal, Maintain Compliance, Operations, People Management, Procedure Development, Profit & Loss Analysis, Reconciliation, Rentals, Restaurant, Retail, Treasury, Variance Analysis
LOCATION
Glendale, California
POSTED
30+ days ago

We are a growing, private company that operates several restaurants.

We are looking for an experienced Assistant Controller to join our organization.

Qualifications:

    • Accounting degree
    • Strong GAAP knowledge
    • 6-8+ years accounting experience
    • Restaurant, retail and/or multi-unit experience preferred
    • Previous supervisory experience required
    • Strong accounting skills
    • Strong analytical skills
    • Efficient in Excel
    • Effective communication and analytical skills
    • Experience with ERP systems such as Great Plains and Accpac
    • Strong understanding of the balance sheet
      • Fixed assets
      • Intercompany
      • Bank debt
      • Deferred rent
      • Etc.
    • Self-sufficient and able to take instructions and work independently
    • Ability to reconcile balance sheet accounts and propose journal entries

Responsibilities:

    • Manage and oversee the daily operations of the accounting department staff
    • Process daily, weekly, monthly and year end transactions for general ledger, cash receipts, payroll and treasury
    • Oversee accounts payable functions
    • Responsible for preparing and issuing monthly financial statements for multiple legal entities
    • Responsible for managing fixed asset module including implementation
    • Prepare cash forecasts, P&L variance analysis, balance sheet reconciliations
    • Perform Financial Planning & Analysis projects and other analytical work
    • Assign projects and direct staff to ensure compliance with accuracy and timeliness of reporting
    • Establish and enforce proper accounting methods, policies and principles
    • Assist in the coordination and completion of annual reviews and governmental/regulatory audits
    • Provide recommendations for improvements in systems and procedures
    • Complete special projects as assigned

Compensation will be commensurate with your experience, and we offer benefits.

Thank you for your time and we look forward to hearing from you.

About the Company

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Amirian Careers