Controller

Veracity Hire LLC; Orange (CA); On-site; USD 120,000 - 160,000; Full time

Job summary

A leading financial services firm is seeking a highly qualified Controller to oversee accounting operations and ensure accurate financial reporting. The ideal candidate will have 8–12+ years of progressive accounting experience, with a background from a Big 4 firm and strong knowledge of U.S. GAAP. This role involves managing accounting functions, leading audit processes, and developing an accounting team. It's an excellent opportunity for someone looking to contribute to a growing organization in California.

Qualifications

• 8–12+ years of progressive accounting experience, including leadership roles within industry.
• Early career experience within a Big 4 or large national public accounting firm.
• Strong knowledge of financial reporting and internal control frameworks.

Responsibilities

• Direct and oversee all aspects of the accounting function.
• Lead the monthly, quarterly, and annual close processes.
• Ensure compliance with U.S. GAAP and applicable regulatory requirements.
• Develop and maintain internal controls, policies, and procedures.
• Manage the annual audit process and coordinate with external auditors.

Skills

U.S. GAAP knowledge

Leadership

Financial reporting

Process improvement

Advanced Excel

Education

Bachelor’s degree in Accounting or Finance

Advanced degree

Tools

ERP systems

Job description

Our client, a subsidiary of a publicly traded company, is seeking a highly qualified Controller to lead its accounting operations and financial reporting function. This individual will be responsible for ensuring the integrity of financial information, maintaining a strong internal control environment, and supporting the organization’s continued growth through scalable processes and disciplined execution.

This role is well-suited for a candidate who began their career at a Big 4 accounting firm and has since progressed into industry, assuming increasing levels of responsibility and leadership.

Key Responsibilities

• Direct and oversee all aspects of the accounting function, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and revenue recognition
• Lead the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting
• Ensure compliance with U.S. GAAP and all applicable regulatory requirements
• Develop, implement, and maintain robust internal controls, policies, and procedures
• Manage the annual audit process and coordinate with external auditors and tax advisors
• Prepare and review financial statements and reporting packages for executive leadership and parent company requirements
• Partner with FP&A and business leaders on budgeting, forecasting, and variance analysis
• Identify opportunities for process improvement, system enhancements, and automation initiatives
• Recruit, develop, and retain a high-performing accounting team

Qualifications

• Bachelor’s degree in Accounting or Finance required; advanced degree preferred
• Early career experience within a Big 4 or large national public accounting firm
• 8–12+ years of progressive accounting experience, including leadership roles within industry
• Strong knowledge of U.S. GAAP, financial reporting, and internal control frameworks
• Demonstrated experience managing external audits and working with third-party advisors
• Advanced proficiency in Excel and experience with ERP systems
• Proven ability to operate effectively in a dynamic, growth-oriented environment