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Controller

Alliance Resource Group

Valencia

Presencial

EUR 133.000 - 151.000

Jornada completa

Hoy
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Descripción de la vacante

A leading financial services firm in Valencia is seeking a hands-on Controller to manage day-to-day accounting operations. This role involves personal ownership of the monthly close process and requires 7-10 years of accounting experience within manufacturing settings. The ideal candidate will have strong Excel skills and the ability to partner closely with Operations for improved inventory accuracy. Benefits include fully paid HMO and a competitive compensation package of $160K-$180K with bonuses.

Servicios

HMO fully paid for self + family
5–10% bonus

Formación

  • 7–10+ years of progressive accounting experience with manufacturing + inventory depth.
  • Demonstrated hands-on close ownership including journal entries and reconciliations.
  • Experience with external auditors and lender reporting requirements.

Responsabilidades

  • Own the monthly close with journal entries, reconciliations, and financial statement preparation.
  • Lead day-to-day accounting operations including general ledger and month-end close.
  • Drive process improvements across close and reporting workflows.

Conocimientos

Progressive accounting experience
Hands-on close ownership
Strong Excel skills
Communication
Judgment and confidence

Educación

Bachelor’s degree in Accounting/Finance
CPA preferred

Herramientas

SAP Business ByDesign
Descripción del empleo
Controller

Valencia, CA 91381 US

We are seeking a hands‑on Controller to lead day‑to‑day accounting and personally own the close in a lean environment. This is not a purely supervisory role—this leader will roll up sleeves, book journal entries, drive close discipline, and partner closely with Operations and Supply Chain to strengthen inventory integrity, costing accuracy, and audit/lender readiness.

Role Focus
  • Personally own the monthly close (hands‑on journal entries, reconciliations, balance sheet integrity) in a lean environment
  • Lead manufacturing accounting with deep inventory rigor: standard costing, BOMs, variances, inventory controls, and reserves (E&O/obsolescence, PPV, etc.)
  • Establish a strong operating cadence with Operations and Supply Chain (in‑person huddles); proactively challenge POs/transactions when they don’t look right
  • Maintain audit readiness (standard audit + frequent lender reporting/covenant support)
  • Lead the weekly update of the 13‑week cash flow forecast with clear variance explanations and forward‑looking insights
Key Responsibilities
  • Lead day‑to‑day accounting operations including general ledger activity, AP/AR oversight, and month‑end close execution
  • Own month‑end/quarter‑end/year‑end close, including journal entries, accruals, account reconciliations, and financial statement preparation
  • Ensure strong balance sheet integrity (reconciliations, rollforwards, substantiation, and clean support for all key accounts)
  • Own inventory accounting and controls, including:
    • Standard cost maintenance and discipline (BOM accuracy, overhead concepts, variance analysis)
    • Cycle count governance, inventory reconciliations, and adjustment approvals
    • Reserve support (E&O/obsolescence, PPV/variances) and defensible documentation
  • Partner with external auditors, tax advisors, and lenders to ensure timely deliverables and well‑supported workpapers
  • Drive process improvements across close, reporting, and ERP workflows (clean‑up, standardization, and scalability)
  • Support weekly cash cadence and the 13‑week cash forecast; communicate variance drivers and risk/opportunity visibility to leadership
  • Partner cross‑functionally with Operations and Supply Chain to improve purchasing discipline, inventory accuracy, and cost visibility
Team / Scope
  • AP/AR functions report into the Controller; works closely with Cost Accounting
  • No Senior Accountant currently
  • Payroll currently aligned to HR (expected to transition toward Finance over time; likely payroll specialist hire in the future)
  • Multi‑entity experience is a plus (potential consolidation/clean‑up over time)
Success in ~6 Months
  • Fully owns the accounting close and reporting cadence; identifies and implements improvements that increase close efficiency and quality
  • Weekly 13‑week cash flow forecast is accurate, forward‑looking, and trusted by leadership, with clear variance explanations
  • Inventory, standard costs, and reserves (E&O, PPV, variances) are clean, well‑supported, and audit‑ready
  • Established a strong operating cadence with Ops and Supply Chain and is viewed as a trusted, detail‑oriented finance partner who pushes back constructively
Qualifications

Required

  • 7–10+ years of progressive accounting experience with manufacturing + inventory depth (standard costing, BOMs, variances, controls)
  • Demonstrated hands‑on close ownership (journal entries, reconciliations, balance sheet stewardship)
  • Experience working with external auditors; comfortable supporting lender / covenant reporting requirements
  • Strong Excel skills; ERP fluency and ability to improve processes—not just operate them
  • Clear communication, strong judgment, and confidence partnering cross‑functionally

Preferred

  • Bachelor’s degree in Accounting/Finance (Master’s a plus)
  • CPA preferred (or strong equivalent technical foundation)
  • Experience with SAP Business ByDesign or similar manufacturing ERP; master data/process clean‑up experience a plus
  • PE‑backed / mid‑market environment; multi‑entity accounting experience
Benefits
  • HMO fully paid for self + family
  • Compensation: $160K–$180K base + 5–10% bonus
  • On‑site: 5 days/week
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