Controller

Blake-Ryan & Associates; Lake Forest (CA); On-site; USD 175,000 - 225,000; Full time

Benefits offered by this job

Equity

Bonus

Job summary

Blake-Ryan & Associates seeks a senior Controller to lead the accounting function for a fast-growing medical device/manufacturing environment in Lake Forest, CA. This hands-on role covers G/L, cost accounting, and financial reporting, with FP&A support.

The ideal candidate has a CPA, 10+ years in accounting with public or manufacturing exposure, and strong U.S. GAAP knowledge. Expect a fast-paced, detail-oriented workplace with opportunities for equity and bonus.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA required.
• 10+ years of progressive accounting experience in manufacturing or public accounting.
• Strong knowledge of US GAAP, audits and internal controls.
• NetSuite ERP experience preferred; system implementations a plus.
• Excellent analytical, communication, and project management skills.
• Self-starter in a dynamic growth environment with a builder mindset.

Responsibilities

• Lead monthly, quarterly, and annual close processes with accurate financial reporting.
• Manage general and cost accounting, analyze manufacturing costs and variances.
• Oversee A/R, A/P, payroll, and cash management; strengthen working capital.
• Prepare GAAP-compliant financial statements and reconciliations.
• Coordinate external audits and tax compliance with advisors.
• Develop internal controls, policies, and SOPs; drive process improvements.
• Partner with FP&A for budgeting, forecasting, and business insights.
• Interface with Audit Committee and executive stakeholders.

Skills

CPA license

Public accounting

GAAP knowledge

Analytical skills

Communication skills

Project management

Self-starter

Education

Bachelor’s degree in Accounting/Finance

Active CPA license

Tools

NetSuite

ERP systems

Job description

Leading global company in the medical device/consumer products space has an immediate need for a Controller.

Lake Forest, CA

$175-225K plus bonus and equity

Keys:

This is a hands-on role that will oversee all areas of general accounting and also have strong experience in the accounting and finance activities associated with complex matters including revenue recognition, revenue-related accruals, consolidations and technical accounting.

CPA and public accounting experience is required.

Must have manufacturing experience preferably medical device or similar industry.

Must be an excellent communicator, be able to work in a fast-paced environment, have excellent business acumen and critical thinking skills.

Bachelor's degree with 10+ years of finance and/or Controllership experience. Must have 7+ years of managerial experience

Description

The Controller will play a critical role in building and leading the accounting function for a high-growth medical device company. This position will oversee all core accounting operations—general ledger, cost accounting, and financial reporting—while supporting financial planning and analysis (FP&A). The ideal candidate is a CPA with a strong foundation in U.S. GAAP, audit preparation, and process improvement who thrives in a hands-on, fast-paced environment.

Accounting (Approximately 80%)

• Lead the monthly, quarterly, and annual close processes, ensuring accuracy, completeness, and timeliness of all financial reporting.
• Perform general and cost accounting activities, including analysis of manufacturing costs, variances, and gross margin to inform pricing and operational decisions.
• Maintain and reconcile the general ledger, accruals, and sub-ledgers, ensuring all transactions are properly recorded and supported.
• Oversee A/R, A/P, payroll, and cash management; strengthen working capital processes including collections and payment cycles.
• Prepare and review GAAP-compliant financial statements, account reconciliations, and supporting schedules for management and external reporting.
• Serve as the key point of contact for the company’s first external audit, coordinating deliverables, documentation, and schedules with the company’s external auditors and internal stakeholders.
• File tax forms and manage compliance with federal, state, and local regulations in coordination with external tax advisors.
• Implement and optimize accounting systems, tools, and workflows to increase automation, accuracy, and scalability.
• Develop and document internal controls, accounting policies, and standard operating procedures to support audit readiness and sustainable growth.
• Act as Subject Matter Expert as it relates to accounting standards, industry trends, and best practices; proactively recommend process or system improvements.
• Serve as primary interface with the Audit Committee of the Company’s Board of Directors

FP&A (Approximately 20%)

• Develop, maintain, and enhance financial models and forecasts to support decision‑making and long‑range planning.
• Support the annual budgeting and rolling forecast processes, coordinating inputs across functions.
• Conduct variance analysis and provide actionable insights to leadership on financial performance, risks, and opportunities.
• Partner cross‑functionally with operations, commercial, and supply chain teams to align financial results with business drivers.

Prerequisites / Previous Experience

• Bachelor’s degree in Accounting, Finance, or related field required; active CPA license required
• 10+ years of progressive accounting experience, including public accounting (Big 4 or regional firm) and/or industry experience in a growing manufacturing environment.
• Strong technical knowledge of U.S. GAAP, audit processes, and internal controls.
• Experience with cost accounting, inventory valuation, and manufacturing variance analysis.
• Hands‑on experience with ERP/accounting systems - NetSuite preferred; experience leading system implementations a plus.
• Proven ability to manage month‑end close, prepare accurate financial statements, and streamline accounting processes.
• Excellent analytical, communication, and project management skills with a high level of attention to detail.
• Self‑starter comfortable operating in a dynamic, growth‑oriented environment with a “builder” mindset.