Controller Job at Impactful Resources, Irvine, CA

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  • Impactful Resources
  • Irvine, CA

Job Description

Well established and growing financial services company is looking for a talented Controller to join the team. This position will over see a team of 6 and will report to the CFO

Responsibilities

  • Supervise the Accounting department to ensure the proper functioning of all systems, data bases and financial software
  • Review and ensure application of appropriate internal controls, compliance and financial procedures
  • Experience drafting financial statements with applicable disclosures in accordance with U.S. GAAP
  • Experience with analyzing accounting transactions by researching accounting literature and arriving at appropriate conclusion
  • Experience with consolidating financial statements
  • Oversee month end, quarter end and year end close processes, constantly reviewing procedures to ensure accuracy while eliminating inefficiencies
  • Review all month-end closing activities including general ledger accounts, balance sheet accounts and account reconciliations.
  • Prepare monthly income statement, balance sheet and statement of cash flows as well as monthly variance analysis
  • Maintain and review the organization's financial records
  • Remain current on audit and accounting best practices as well as state, federal and local laws regarding company operations. Respond to internal audit requests as needed.
  • Manage and collaborate with external audit and tax professionals to ensure timely completion of the annual financial audit and quarterly tax filings.
  • Supervise accounts payable management
  • Train and develops the accounting staff
  • Design, document and implement new procedures as needed to support new business initiatives and improve efficiencies
  • Ensure compliance with federal and state regulations
  • Other duties/Projects as assigned

Education and/or Experience

  • 10+ years of Accounting experience
  • Bachelor’s Degree required (Accounting preferred)
  • Mortgage industry experience required
  • Minimum of 5 years in a managerial role

Job Tags

Local area,

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