Interim Controller
United Collective•Huntington Beach, CA
•$100,000 - $140,000•Onsite
About The Position
United Collective is seeking an interim Controller with solid accounting skills to manage the day-to-day accounting operations for two distinct businesses: AIM sports and South Norte ready-to-drink cocktails. This is a three to six-month interim role based in Huntington Beach, CA, with the potential for full-time employment. The position offers exposure to all financial aspects of the business in an entrepreneurial environment. The ideal candidate must be able to work independently, learn quickly, and operate with a fast pace.
Requirements
- Five plus years accounting experience required in various industries
- Strong attention to detail is a must
- Ability to work with a broad range of people
- Ability to analyze and give recommendations on business operations
- Skilled at developing procedures and training staff to follow them
- Experience at managing and mentoring staff
Nice To Haves
- Experience in a project accounting environment preferred
Responsibilities
- Maintain separate company books on QuickBooks
- Manage the monthly close for AIM and South Norte and develop detailed close schedules for each company
- Ensure that all balance sheets and subledgers are reconciled
- Ensure that proper controls are in place for paying vendors
- Ensure proper recording of employee benefit entries
- Oversee intercompany transactions
- Review bank reconciliations for all the companies
- Establish controls for handling cash and deposits
- Manage the revenue recognition process
- Prepare cash flow forecasts
- Ensure annual budgets are loaded into the accounting systems
- Ensure that payroll is processed properly through Paylocity
- Manage insurance policies for each company
- Mange banking relationships in cooperation with the CFO
- Manage fixed assets and leasehold improvements
- Ensure that quarterly sales and use tax returns are filed properly
- Manage the year end 1099 process
- Manage the 401k annual audit
- Provide financial schedules to auditors and tax preparers
Benefits
- All your information will be kept confidential according to EEO guidelines.
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
