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Corporate Controller -

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POST DATE 9/15/2016
END DATE 10/24/2016

AppleOne Los Angeles, CA

Company
AppleOne
Job Classification
Full Time
Company Ref #
23179066.21599537
AJE Ref #
576183281
Location
Los Angeles, CA
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
Our Corporate Controller will be a key leader in the accounting, reporting, budgeting, and accounting systems functions. Our family of companies represents a complex international multi-industry conglomerate with financial visibility managed through sophisticated consolidations and reporting packages across a large number of entities and a number of accounting software systems. As part of a dynamic management team, you will supervise or interact with divisional controllers, finance & accounting staff, business unit leaders, corporate executives, outside professional advisors and banking relationships to ensure the organization is optimal in its reporting and financial management.

ESSENTIAL DUTIES AND RESPONSIBILITIES
?Supervise, coach and mentor various divisional controllers and other staff that are part of a 40+ person finance & accounting department.
?Manage the accounting closes and the monthly forecast process, including producing robust management reporting packages, summaries and reports in a timely manner.
?Oversee a complex consolidation process incorporating financial reporting from approximately 10 businesses, 60+ legal entities and personal financial matters of the owners.
?Manage international reporting elements, including foreign compliance and foreign exchange transactions, related to our international businesses.
?Participate in the annual budgeting process, including developing policies, procedures, templates and tools for budget inputs; analyze and report on variances on a monthly or more frequent basis.
?Ensure the internal control environment is strong and improve upon policies & procedures.
?Determine GAAP accounting treatment for transactions and entries, and create supporting schedules and analysis.
?Supervise continual developments to company-wide ERP system.
?Work with the outside audit firms on annual audits of various businesses.
?Manage other reporting, compliance, statutory, lender and external reporting requirements.
?Assist with the daily cash management and treasury function.
?Work with the Senior Tax Accountant to ensure all tax matters are compliant and optimized.
?Oversee the corporate credit department and account collections efforts.
?Participate in special projects and ad hoc requests.

QUALIFICATIONS
?Undergraduate degree in Finance, Accounting or other relevant field;
*********CPA REQUIRED**********
?MUST have minimum 6 years in credible accounting and reporting position with substantial experience in accounting closes, consolidations, financial reporting, audits, budgeting and forecasting.
?Great accounting technical background and understanding of GAAP; good understanding of taxes and legal entity structures.
?Highly computer proficient, including advanced capabilities with Excel and an understanding of reporting databases, designs and configurations.
?Excellent analytical, organizational and abstract reasoning skills; have a natural ability for being detailed oriented and accurate with numbers and reporting.
?Proven ability to meet hard deadlines, routine monthly closes and other reporting requirements.
?Solid experience with accounting software systems and reporting interfaces; experience with Acumatica or Datafaction system a plus

We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.