We are looking for an experienced Controller to lead accounting and financial operations for a dynamic organization in Modesto, California. This role is responsible for maintaining reliable financial information, strengthening reporting processes, and delivering insights that support business decisions. The position offers the opportunity to work closely with leadership while contributing to the company’s long-term financial strategy and growth.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities across payables, receivables, and general ledger functions to support accurate financial operations.<br>• Manage account reconciliations within QuickBooks and review financial data for accuracy, consistency, and completeness.<br>• Oversee the monthly close cycle and ensure financial reports are prepared on schedule for leadership review.<br>• Produce financial statements and supporting analyses that help leadership evaluate business performance and financial health.<br>• Coordinate tax-related documentation and support compliance with applicable California regulations and reporting requirements.<br>• Build and monitor cash flow forecasts to assist with budgeting, planning, and operational decision-making.<br>• Partner with company leadership to provide financial guidance, interpret results, and support organizational priorities.<br>• Contribute to strategic initiatives by assisting with planning activities and preparing information needed for financing discussions.<br>• Maintain well-organized records, reports, and business correspondence using tools such as Excel, Word, Outlook, QuickBooks, and similar financial systems.
<p>We are seeking a detail-oriented entry level Buyer to support day-to-day purchasing activities and help ensure materials and supplies are available to meet business needs. This role is well suited for someone with a foundational background in purchasing, strong Excel skills, and the ability to communicate effectively with vendors and internal team members.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process purchase orders and support routine buying activities</li><li>Communicate with vendors regarding order status, deliveries, and follow-up</li><li>Partner with internal departments to help support purchasing needs and timelines</li><li>Maintain accurate purchasing records and update information in company systems</li><li>Use Excel to track data, manage reports, and support purchasing decisions</li><li>Assist in resolving order discrepancies and supply-related issues</li><li>Help ensure timely delivery of materials and supplies</li></ul><p><br></p><p>For immediate consideration, contact Robert Half at 209-232-1991</p>