<p>Tyler Houk (Practice Director with Robert Half) is offering an exciting opportunity for a Controller in the Agriculture industry, based in Lemoore, California. This role is pivotal in maintaining the financial well-being of the organization, providing accounting services, operating reports, and insightful analysis. </p><p><br></p><p>Responsibilities:</p><p>• Develop and manage the financial health of the organization, providing critical accounting services and operating reports.</p><p>• Ensure compliance with company policies, accounting/finance standards, and current federal, state, and local laws.</p><p>• Drive financial improvements across all areas of the organization, using independent judgment and discretion.</p><p>• Maintain daily banking schedule and ensure its accuracy and completeness.</p><p>• Oversee the timely monthly and annual financial closing process, and conduct analytical reviews of the results compared to the budget.</p><p>• Prepare the first draft of monthly financial statements and tax deposits according to the applicable schedule.</p><p>• Manage the financial, accounting, and analysis functions of the company in line with statutory requirements and sound financial management practices.</p><p>• Provide reporting and financial analysis support to sales and plant production departments as required.</p><p>• Implement procedures to protect company assets, including controls within the area of supervision and monitoring the presence and condition of all company assets.</p><p>• Handle cash received from front desk/window purchases by balancing drawer and recording information.</p>
<p>We are looking for a skilled and experienced Controller to join our team in Fresno, California. In this role, you will oversee all aspects of the company’s financial operations, ensuring compliance with accounting standards and regulations. Your expertise will play a key role in maintaining fiscal integrity, analyzing financial performance, and fostering growth within the organization.</p><p><br></p><p>Responsibilities:</p><p>• Manage the company's accounting policies, budgeting, and job costing processes while ensuring compliance with internal controls and organizational standards.</p><p>• Analyze and interpret financial and statistical data to evaluate profitability and operational performance against budgetary goals.</p><p>• Lead the preparation of budgets and financial forecasts, ensuring accuracy and alignment with organizational objectives.</p><p>• Oversee the month-end closing process, including reconciliations, journal entries, inventory analysis, and financial report generation.</p><p>• Maintain accurate records of fixed assets and prepare capital expenditure requests with detailed justifications.</p><p>• Conduct job costing analyses to verify cost accuracy and project financial outcomes effectively.</p><p>• Ensure compliance with all applicable tax laws and regulations, including payroll, sales tax, and corporate taxes, while managing timely report submissions.</p><p>• Collaborate with various departments such as manufacturing, sales, and engineering to provide financial insights and support.</p><p>• Mentor and develop accounting team members, providing coaching and performance evaluations to encourage continuous growth.</p><p>• Partner with the Shared Services team to manage disbursements, credit terms, and collection procedures.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Clovis, California. This role requires someone with strong organizational skills and a solid understanding of accounts payable processes, including invoice handling and payment management. If you thrive in a fast-paced environment and have a knack for maintaining accuracy in financial tasks, this position may be a great fit for you.<br><br>Responsibilities:<br>• Accurately process and code invoices while ensuring compliance with company procedures.<br>• Conduct regular check runs and handle wire payment transactions efficiently.<br>• Maintain organized filing systems to ensure easy access to financial records.<br>• Utilize Excel for data entry tasks related to accounts payable.<br>• Communicate effectively with vendors and colleagues to address inquiries and resolve issues.<br>• Monitor and manage Outlook communications related to accounts payable activities.<br>• Verify invoice details to ensure accuracy and completeness before processing.<br>• Collaborate with team members to support overall financial operations.<br>• Ensure timely completion of accounts payable tasks to meet deadlines.<br>• Assist in other administrative duties related to financial operations as needed.
