<p>Unleash your potential as a Controller in the dynamic world of construction, right here in Rancho Cucamonga, California! This thrilling role places you at the heart of a team, entrusting you with the management of accounting practices and financial reports.</p><p><br></p><p>Responsibilities:</p><p>• Manage the monthly close process, including account reconciliation, journal entries and financial statement preparation</p><p>• Oversee the accounting practices including inventory, fixed assets and payroll management</p><p>• Conduct financial analysis to interpret trends, budget variances and provide advice in line with established financial policy</p><p>• Maintain the company's accounting, costing, analysis, budgeting, cash management and financial reporting</p><p>• Oversee preparation of accurate and timely budgets, forecasts and strategic financial plans</p><p>• Ensure that accounting records are prepared, maintained and reported in accordance with GAAP</p><p>• Prepare support schedules to assist in income tax reporting</p><p>• Direct the maintenance of fixed asset records and reports, including depreciation accounts</p><p>• Establish methods to ensure proper capitalization and expensing by class</p><p>• Coordinate with external auditors as needed</p><p>• Utilize JD Edwards and Microsoft Excel for managing accounting functions and commercial property.</p><p>• Approve departmental schedules, procedures, systems and methods for timely and accurate reporting of financial data.</p>
We are looking for an Assistant Controller to support a broad range of accounting and financial activities for our organization in Temecula, California. This position plays a key role in maintaining accurate records, producing timely financial information, and supporting compliance across payroll, tax, reporting, and operational finance functions. The role is designed for a detail-oriented individual who can build deep knowledge across the accounting department and grow into increased leadership responsibility over time.<br><br>Responsibilities:<br>• Oversee general ledger activity and help produce complete monthly financial statements with accuracy and timeliness.<br>• Coordinate year-end schedules, supporting documentation, and audit materials for external tax preparation and financial statement review.<br>• Monitor estimated tax obligations, submit required payments, and maintain supporting records for corporate tax compliance.<br>• Administer fixed asset and depreciation records, including preparation of required property tax filings.<br>• Record daily cash activity and perform reconciliations for bank and investment accounts to ensure balances are accurate.<br>• Provide backup support for payroll and related HR administration, including payroll processing, leave tracking, benefit premium payments, and response to employment-related notices or claims.<br>• Develop working oversight of accounts receivable and accounts payable processes, with the expectation of guiding these functions as needed.<br>• Prepare recurring sales tax, regulatory, census, and business registration filings while supporting insurance or government audits and annual information reporting such as W-9 and 1099 administration.
<p>Robert Half is recruiting for a strong Controller Consultant for our Joint Powers Authority client. The Consultant will implement and strengthen internal controls, improve procure to pay processes, implement cost allocation methodologies, and enhance budget accountability. This consultant will partner operational leaders to remediate control deficiencies, improve compliance, and establish sustainable financial processes. This role will be located onsite in Downey, CA. </p><p><br></p><p>Key Responsibilities</p><p>Assess and remediate identified control deficiencies.</p><p>Design and implement internal controls, approval workflows, and segregation of duties.</p><p>Develop policies, procedures, and process documentation.</p><p>Implement cost allocation methodologies and cost center accounting structures.</p><p>Improve budget tracking and enforce accountability for departmental spending.</p><p>Partner with managers to ensure expenditures align with approved budgets and funding sources.</p><p>Ensure compliance with GASB standards and governmental accounting requirements.</p><p>Support audit readiness and implementation of audit recommendations.</p><p>Train staff and management on new controls, approvals, and financial procedures.</p><p>GASB, government prior experience - must have </p><p><br></p><p>Qualifications</p><p>Bachelor's degree in Accounting, Finance, or related field.</p><p>CPA preferred.</p><p>7+ years of accounting or finance experience.</p><p>Required experience with municipal, county, JPA, special district, or other governmental entities.</p><p>Strong knowledge of GASB and governmental fund accounting.</p><p>Experience implementing internal controls and correcting audit findings.</p><p>Experience with procure to pay process improvements, cost allocations, and budget management.</p><p>Strong stakeholder management, communication, and process improvement skills.</p><p>Remediation of accounting and procurement control deficiencies.</p><p>Documented internal control framework and procedures.</p><p>Implemented approval and authorization workflows.</p><p>Cost allocation and cost center reporting structure.</p><p>Improved manager accountability for budget compliance.</p><p>Enhanced audit readiness and financial governance.</p>
We are looking for an experienced Controller to oversee and manage the financial operations of our company based in Brea, California. As a trusted leader in premium, sustainably sourced seafood, we operate a complex international supply chain and serve major markets across the U.S. This role is integral to driving financial excellence and supporting strategic growth initiatives.<br><br>Responsibilities:<br>• Supervise all accounting functions, including general ledger, cash management, payroll, billing, accounts payable and receivable, inventory accounting, and internal controls.<br>• Ensure accurate and timely completion of month-end, quarter-end, and year-end financial close processes.<br>• Develop and maintain internal controls to safeguard company assets and ensure data integrity.<br>• Prepare and analyze financial statements on a monthly, quarterly, and annual basis.<br>• Lead process improvement initiatives to enhance efficiency and scalability as the company grows.<br>• Collaborate on budgeting, forecasting, cost analysis, and business analytics to support strategic decision-making.<br>• Coordinate with external auditors for annual audits and oversee preparation of federal and state tax filings.<br>• Work cross-functionally with teams in operations, logistics, supply chain, and sales to ensure accurate inventory management and costing.<br>• Mentor and develop a team of accounting professionals to foster growth and expertise.<br>• Ensure compliance with company policies, U.S. regulatory standards, and accounting practices.
<p>An established company is seeking an experienced, hands-on <strong>Controller</strong> to lead accounting operations and financial reporting. This role will oversee the integrity of financial records, monthly and year-end close, internal controls, cash management, AP/AR, audit support, tax coordination, and team leadership.</p><p><br></p><p>This is an excellent opportunity for a strong technical accountant who enjoys partnering with leadership, improving processes, and supporting a fast-paced manufacturing environment.</p><p><br></p><p>Key Responsibilities</p><p>Lead day-to-day accounting operations including GL, AP, AR, cash, fixed assets, inventory, and intercompany activity</p><p>Oversee monthly, quarterly, and annual close processes</p><p>Prepare and review financial statements in accordance with GAAP</p><p>Manage reconciliations, account analysis, and variance reporting</p><p>Maintain accounting policies, procedures, and internal controls</p><p>Oversee inventory accounting, costing, reserves, and physical inventory processes</p><p>Partner with operations on manufacturing cost analysis, margins, and inventory controls</p><p>Monitor cash activity, receivables, collections, vendor payments, and approval controls</p><p>Coordinate annual audit activities and support tax compliance requirements</p><p>Assist with budgeting, forecasting, financial modeling, and management reporting</p><p>Lead process improvements, system enhancements, and automation efforts</p><p>Mentor and develop accounting staff</p><p><br></p><p>Qualifications</p><p>Bachelor’s degree in Accounting, Finance, or related field</p><p>7+ years of progressive accounting experience</p><p>Prior Controller or senior accounting leadership experience</p><p>Manufacturing and inventory accounting experience strongly preferred</p><p>Strong U.S. GAAP, financial reporting, audit, and internal controls knowledge</p><p>ERP experience and advanced Excel skills required</p><p><br></p><p>Benefits</p><p>Comprehensive benefits are available for eligible employees.</p><p><br></p>
<p>Robert Half's client in the higher education sector is seeking an experienced Controller/ Consultant to oversee accounting operations, financial reporting, budgeting support, internal controls, and compliance. The ideal candidate will bring strong leadership experience, a background in higher education finance, and hands-on expertise with Sage Intacct. ( ideal). This interim Controller opportunity will be located onsite in Fullerton, CA. </p><p><br></p><p>Key Responsibilities:</p><p>• Oversee day-to-day accounting operations, including general ledger, month-end, and year-end close</p><p>• Prepare and review financial statements and management reports</p><p>• Maintain and strengthen internal controls and accounting policies</p><p>• Manage budgeting, forecasting, and audit support</p><p>• Ensure compliance with applicable regulations, grant reporting, and institutional financial policies</p><p>• Supervise accounting staff and support process improvements</p>