We are a well-established manufacturer/distributor based in Los Angeles, near LAX. We are looking for a successful Assistant Controller to join the Finance Team!
** We are targeting candidates local to the area or with immediate plans to be here **
Controller
Desired profile
- Bachelor’s Degree (or higher) plus a minimum of 10 years of accounting experience
- Previous management/supervisory experience in a similar role - strong leadership skills are critical.
- Company has 7 locations and the right candidate will have experience in a complex, multi-location environment,
- Must have month end closing and auditing experience.
- Must have strong knowledge of GAAP and Internal Controls.
- CPA is preferred
Role in brie f
Responsible for month-end close, cash, payroll, compliance, multi-entity accounting, and day-to-day ownership of finance systems, banks, tax and insurance. Works with local accounting teams in the US, Europe and Asia, plus external auditors and advisors.
Core responsibility areas
1. Multi-entity financial control and close
- Month-end close across all divisions
- Balance sheet reconciliations and correct GL posting
- Inventory balances
2. Cash, treasury and payments
- Daily cash management, including incoming wires, ACH and auto-debits
- Approval and release of wires and ACH
- Weekly AP batches
- Bank reconciliations (Wells Fargo, Lloyds, US Bank)
- Payment processor batches and reconciliation
- Landed cost, duty, tariff and key supplier payments
- Monthly commission pack approval
- Expense report audit and GL posting
3. Systems and process ownership
- NetSuite: close, reconciliations, inventory, AP/AR workflows and bank recs
- Payment and tax platforms: Adyen, Avalara, Affi...
4. Payroll, HR admin and benefits
- Bi-weekly US payroll via Paychex and posting to NetSuite
- Employee files, compliance and time & attendance
5. Tax, audit and external advisors
- Sales tax: Avalara (SST states) and monthly non-SST filings
- Estimated tax / profit figures
- Year-end audit packs for US, UK and HK advisors
- Ad-hoc legal / IP data requests
6. Insurance and risk
- Cargo/product, EPLI, general liability and umbrella
- Workers’ compensation, including annual audit
- Inventory coverage across US, UK and HK
- ERISA-related coverage
7. Accounting operations oversight
- US: weekly AR, invoice/credit memo changes and write-offs
- UK: bi-weekly AR
- HK: regular review of accounting issues with local accountant
- - Experienced hands-on Controller
- - Strong NetSuite and multi-entity / multi-currency experience
- - Comfortable owning cash control and dual-control payments
- - Able to manage US payroll/benefits admin plus overseas accounting partners
- - Detail-oriented closer who can also produce management reporting and work with auditors and tax advisors