<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>
<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>
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>Robert Half is recruiting for an interim Controller for our home builder and real estate development client in the Inland Empire. The Controller will oversee financial reporting, month end close, budgeting, forecasting, cash management, audit support, and accounting operations while partnering closely with executive leadership. This role will be onsite in Ontario, CA. </p><p><br></p><p>Must Have Qualifications: </p><p>Real estate, multifamily development, and/or property management experience required.</p><p>JD Edwards (JDE) ERP experience is required.</p><p>Proven ability to communicate effectively with C Suite executives and operational leaders.</p><p>High integrity, accountability, and dedication.</p><p>Ability to quickly step into the role with minimal training.</p><p>Key Responsibilities</p><p>Manage all general ledger activities, including inventories, fixed assets, and payroll.</p><p>Lead month end close, account reconciliations, journal entries, and financial statement preparation.</p><p>Oversee accounting, budgeting, forecasting, cash management, costing, and financial reporting.</p><p>Prepare monthly, quarterly, and annual financial reports.</p><p>Ensure compliance with GAAP and maintenance of accurate accounting records.</p><p>Prepare supporting schedules for income tax reporting.</p><p>Lead budgeting, forecasting, and financial planning activities.</p><p>Analyze financial results, trends, and budget variances and provide recommendations to leadership.</p><p>Oversee fixed asset accounting, depreciation, and capitalization policies.</p><p>Improve accounting processes, controls, and reporting procedures.</p><p>Coordinate external audits and serve as the primary liaison with auditors.</p><p>Preferred Qualifications</p><p>Bachelor's degree in Accounting or Finance.</p><p>CPA preferred.</p><p>Prior Controller or Assistant Controller experience within homebuilding, real estate development, multifamily, or property management organizations.</p><p>Experience managing accounting teams and supporting executive decision making.</p>