<p>Corporate Controller</p><p><br></p><p>The Corporate Controller serves as the enterprise controllership leader for a high-growth consumer products company in the food and beverage space. This role is responsible for end-to-end accounting operations, financial controls, statutory reporting, and balance sheet integrity, while building a scalable, best-in-class governance framework to support continued growth and increasing complexity.</p><p><br></p><p>Reporting to the CFO, the Controller is both a hands-on leader and a strategic partner—setting high standards, enabling speed with rigor, and translating accounting outcomes into clear business insights. The ideal candidate thrives in fast-paced, high-growth environments, builds strong teams, and brings a value creation mindset to controllership.</p><p><br></p><p>Key Responsibilities</p><p>Oversee global accounting operations, including general ledger, close, consolidation, and financial statement preparation</p><p>Build, lead, and develop a high-performing controllership organization with clear accountability and depth</p><p>Establish and continuously enhance accounting policies, standards, and operating cadence</p><p>Partner closely with the CFO and senior leadership on accounting decisions, risk management, and financial governance</p><p>Deliver timely, accurate, and complete monthly, quarterly, and annual financial statements in accordance with U.S. GAAP</p><p>Own balance sheet integrity, including reserves, accruals, and complex accounting areas</p><p>Develop cash flow forecasting and provide insights into working capital optimization</p><p>Translate financial results into actionable insights for business stakeholders</p><p>Design and maintain a robust internal control framework that is scalable and SOX-ready</p><p>Lead coordination with external auditors and drive strong audit outcomes</p><p>Ensure compliance with tax, statutory, regulatory, and insurance requirements</p><p>Serve as a key leader in financial risk management</p><p>Drive continuous improvement across close, reporting, and reconciliation processes</p><p>Lead automation and standardization initiatives to improve efficiency and accuracy</p><p>Oversee ERP and accounting systems, including enhancements, integrations, and data integrity</p><p>Establish a consistent and reliable “single source of truth” across financial systems</p><p>Lead accounting for acquisitions, integrations, restructurings, and new business initiatives</p><p>Support cross-functional transformation efforts across Sales, Supply Chain, and Operations</p><p>Bring best practices and benchmarking insights from leading consumer products organizations</p><p><br></p><p><br></p>
We are looking for an experienced Controller to oversee financial operations within a manufacturing environment. This role requires a deep understanding of cost accounting principles and the ability to manage month-end close processes while preparing accurate financial statements. The ideal candidate will bring strong analytical skills and a proven track record of successfully handling financial reporting in manufacturing settings.<br><br>Responsibilities:<br>• Prepare and analyze comprehensive financial statements to ensure accuracy and compliance.<br>• Oversee month-end close processes, ensuring timely and efficient completion.<br>• Manage cost accounting operations, including manufacturing variance analysis and reporting.<br>• Develop and maintain financial reports tailored to the needs of the organization.<br>• Collaborate with plant operations teams to monitor and optimize manufacturing costs.<br>• Identify discrepancies in data and resolve issues by asking targeted questions.<br>• Utilize Microsoft Excel for advanced financial modeling and data analysis.<br>• Ensure compliance with accounting standards and internal controls.<br>• Provide financial insights to support decision-making processes.<br>• Lead initiatives to improve financial reporting accuracy and efficiency.
This Position is responsible for major accounting and financial reporting operations of the<br>Agency.<br>Essential Duties and Responsibilities<br>1. In cooperation with senior management and Program Directors, responsible for<br>creating annual program and agency budgets.<br>2. Responsible for monthly invoice preparation to major funders.<br>3. Responsible for creating journal entries to transfer semi-monthly payroll<br>data into QuickBooks.<br>4. Responsible for posting monthly revenue of major funders.<br>5. Review monthly financial statements to look for any inconsistencies<br>from one month to the next.<br>6. Prepare monthly financial reports for senior management, Board of<br>Directors, and Program Directors.<br>7. Assist the CFO in overseeing the accounts payable and accounts<br>receivable functions.<br>8. Maintain depreciation and fixed assets schedules.<br>9. Assist with all outside audit requests (including major funders: City, County,<br>State, and others).<br>10. Work with outside CPA auditor in preparing annual audit, ensuring that<br>filings (including 5500 and 990 tax statements) are complete.<br>11. Assist the CFO in preparing and maintaining contract budgets with City,<br>County, State, and other funders.<br>12. Prepare annual property tax exemption letters (as a non-profit, the agency<br>is exempt from this tax).<br>13. Maintain relationship with our banker.<br>14. Process monthly bank reconciliations.<br>15. Uphold Core Beliefs of SMRS.<br>16. Uphold all Agency policies and procedures.<br>17. Assist in ensuring an alcohol and other drug free environment.<br>18. All other duties as assigned.<br>Education and Experience<br>Bachelor’s Degree in Accounting with four years’ experience.<br>Language and Communication Skills<br>1. Excellent verbal and writing skills; ability to read and write English fluently.<br>2. Ability to speak effectively before senior management, the Board of Directors, and<br>funding (City, County State, and other) auditors.<br>3. Proficient in Excel, Word and other Microsoft Office software.
<p>We are looking for an experienced Assistant Controller to join our team in City of Industry, California. The ideal candidate will play a key role in overseeing financial operations, ensuring compliance with accounting standards, and supporting strategic business objectives. This position offers an exciting opportunity to contribute to a dynamic construction industry environment. Please call Brigitte Mendez @ 909-717-4037 or call your Rober Half Recruiter directly.</p><p><br></p><p>Responsibilities:</p><p>• Manage the month-end closing process, ensuring all financial records are accurate and completed on time.</p><p>• Oversee the preparation and maintenance of the general ledger, ensuring proper reconciliation and documentation.</p><p>• Coordinate financial statement audits and ensure compliance with regulatory standards, including DCAA requirements.</p><p>• Prepare financial reports and analyses to support decision-making and strategic planning.</p><p>• Monitor construction accounting processes, ensuring alignment with industry practices and company policies.</p><p>• Utilize Spectrum software to streamline financial reporting and accounting operations.</p><p>• Collaborate with various departments to ensure accurate financial data and reporting.</p><p>• Identify opportunities for process improvements in financial operations and implement solutions.</p><p>• Ensure compliance with company policies and accounting standards across all financial activities.</p>