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Assistant Controller
Walnut Creek, CA
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About The Company:

We are working with a Wholesale/Retail firm, based in the East Bay, who is looking to bring on an experienced and dynamic Assistant Controller. This is a great opportunity for a motivated individual who is interested in joining a small firm and growing, with an immediate seat at the table and ability to provide value. The ideal candidate is a detail-oriented person, who is comfortable overseeing the company's financials and reporting, and has comparable experience from a relatable industry: Retail/Wholesale/ Consumer Goods/ Manufacturing, and more.


What You'll Do:

  • Manage day-to-day accounting operations with the accounting team (Cash Flow, AP, AR, GL, Reconciliations, etc.)
  • Month-End/Year End close through accurate Financial Reporting
  • Accrual based accounting: expenses and revenue, ensuring proper recognition of financial obligations and transactions
  • Ensure adequate processes and controls are in place and followed, implement new controls where needed
  • Manage budget and forecasting activities.
  • Work in tandem with finance team to provide financial analysis and insight regarding company performance, budget variances, and financial trends.
  • Oversee the annual audit process with external auditors


What You'll Bring:

  • Bachelor’s degree Accounting/Finance or related field.
  • 7+ years of experience in a relatable industry.
  • NetSuite ERP experience or similar ERP system.
  • Ability to work effectively in a fast-paced environment and a desire to learn and improve


This role is fully on-site.


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