<p>We are looking for an Assistant Controller to support core accounting operations and strengthen the accuracy, timeliness, and integrity of financial reporting in Colton, California. This role will play a key part in managing close activities, maintaining the general ledger, and preparing financial statements that support leadership decision-making. The ideal candidate brings strong audit experience, a solid understanding of compliance-focused reporting, and the ability to oversee fixed asset and depreciation accounting with precision. This candidate will supervise the operations accounting staff. If interested, please call Brigitte Mendez @ 909-717-4037 or connect with your Robert Half Recruiter. </p><p><br></p><p> Responsibilities: • Lead monthly close activities by coordinating timelines, reviewing account activity, and ensuring complete and accurate financial results. • Maintain and reconcile the general ledger, resolving discrepancies and supporting consistent accounting practices across reporting periods. • Prepare monthly, quarterly, and annual financial statements, including consolidated reporting where applicable. • Support internal and external audit engagements by organizing documentation, responding to auditor requests, and helping drive a smooth review process. • Oversee audit readiness efforts throughout the year, including preparation for annual internal and external examinations. • Manage fixed asset records and calculate depreciation entries, schedules, and related monthly reporting requirements. • Assist with financial reporting processes to ensure compliance with applicable standards and contractual or regulatory expectations, including DCAA-related requirements. • Analyze financial data and provide clear reporting insights to help leadership monitor performance and maintain strong internal controls.</p>

• Experience managing month-end close processes within a corporate or multi-entity accounting environment. • Strong working knowledge of general ledger accounting, financial reporting, and financial statement preparation. • Background supporting or leading financial statement audits, including audit preparation and documentation management. • Familiarity with consolidated financial statements and intercompany reporting concepts. • Understanding of DCAA requirements and compliance-driven accounting practices. • Experience administering fixed asset accounting, including depreciation schedules and recurring monthly depreciation entries. • Ability to work accurately under deadlines while handling multiple priorities in a fast-paced finance setting. • Someone who is approachable and a good coach when it comes to the accounting staff, needs someone who is a hands-on detail oriented and real-world experience.

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