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구인 정보
Controller in Commerce, CA
등록일 : 10-11-2019 조회수 : 195 관심글

채용정보

지역 : Montebello/CA
직종 : 일반사무 근무형태 : Full time
경력 : 5~7년 연봉/급여 : $100,000.00/Year

A designer of women’s fast-fashion apparel in Commerce, California is seeking a Controller. The Controller will be responsible for oversight or performance of all accounting operations in the company to include: payables, receivables, payroll, the month-end closing and related financial reporting.  This position requires multi-tasking, the preparation of financial statements, profitability and cash flow analysis, account reconciliations, forecasting, and oversight/development of internal controls.


Responsibilities

  • Manage the month-end close process, including preparation of monthly financial statements for each entity by the 15th of the following month except for year-end. The year-end financial statements should be completed by 45th day after year-end.
    • Reconciliation of bank statements to the general ledger
    • Reconciliation of accounts receivable aging to the general ledger
    • Evaluate credit-worthiness of customers and establish maximum credit lines allowed
    • Reconciliation and preparation of supporting schedule of other receivables, prepaid expenses, and other assets to the general ledger
    • Maintenance of fixed asset schedule and calculation and posting of depreciation expense
    • Assist with inventory costing process
    • Analysis of inventory valuation
    • Reconciliation of accounts payable to general ledger
    • Reconciliation and preparation of supporting schedules for all accrued expenses outside of accounts payable
    • Reconciliation of gross profit to the general ledger

·         Manage day to day cash-flow

  • Oversight and/or preparation of bi-weekly payroll
  • Responsible to file all necessary local tax returns (currently sales tax, property tax and LA City business taxes) and other compliance as necessary
  • Responsible for some Human Resources Management
  • Preparation of budgets and forecasts
  • Monthly financial statement analysis

·         Manage accounting staff performing financial reporting, accounting, billing, and collections.

·         Work closely with CPA firm on corporate tax returns and other tax filings.

·         Competency with Microsoft Office Suite, QuickBooks Online and advanced knowledge of Excel required

·         Excellent verbal and written communication skills (English) required

·         Korean speaking and writing a plus

회사 정보

Confidential