Controller / CFO

2 days left

Employer
Calitho
Location
Concord, California (US)
Salary
Competitive Salary + Benefits
Posted
Aug 19, 2021
Closes
Sep 18, 2021
Industry Sector
Manufacturing
Employment Type
Full Time

Calitho is seeking a Controller / CFO to join a thriving, fast-paced company that recognizes talent and effort. Located in the Concord, California area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. Candidates with the ability to to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close will be preferred. Consider this role if you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This could be the ideal position for you, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

  • Assemble analyses for monthly balance sheets and income statements for management reporting
  • Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
  • Manage schedules for capital lease and monthly payments
  • Conduct month end close and compose journal entries with minimal supervision
  • Manage reconciliation, depreciation, and fixed asset ledgers
  • Become well-versed in month end balance sheet account reconciliations
  • Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
  • Intercompany billings, transactions, and reconciliation
  • Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
  • Periodic maintenance and reconciliation of journal entries
  • Organize and review various financial data, then report it in a manner that is useful and understandable
  • Take part in various department-wide initiatives
  • Special projects and impromptu reporting, upon request

Required:
Detail-oriented
Organized
Great time-management skills
Able to accurately track recurring deadlines/deliverables (daily, weekly, monthly, and annual)
Adaptable/flexible
Works well under pressure

Nice to have, but not required:
Compliance experience
Experience with contracts
Manufacturing experience
Some higher education