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Controller - CPA

Company: Kelly
Location: Encinitas
Posted on: May 1, 2021

Job Description:

Controller(CPA) - San Diego CA Kelly Services is seeking a Controller -CPA for one of its top Clients in the San Diego Area. The Controller placed with Kelly Services will over see Financial accounting operations within the company. The Controller is responsible for:.

  • The Controller manages the financial accounting records and is primary responsible for quarterly and year end SEC 10-Q and 10-K filings. The Controller is responsible for ensuring that these are issued on time, in accordance with generally accepted accounting principles (GAAP) and that they fairly and accurately reflect the Company's current financial position.
  • For Company's foreign subsidiaries, the Controller oversees their financial accounting operations and ensures their reporting and control systems fall within the parameters set by the US parent company.
  • Post potentially becoming a Public Company the financial statements will be subject to yearly third-party audits, including the release of the results of the audits to the public: the Controller is responsible to coordinate this process and ensure that the auditors have all the information they need to render an accurate judgment of the Company's financial statements. The Controller must stay apprised of all the local, state and federal tax laws, US Generally Accepted Accounting Policies and Public Company Standards and Practices and business regulations that affect the Company and ensure that the Company operates within the proper parameters.
  • The Controller ensures financial accounting, reporting and other financial systems are maintained well and serve and meet Public Company Standards.
  • The Controller collaborates closely with the Financial Planning and Analysis Function to ensure high quality management accounting, including budget and forecasting processes and actual versus budget variance analysis.
  • The Controller plays a key-role in the US operational local leadership teams. ROLE OBJECTIVES:
    • Drive the full financial accounting operations.
    • Ensure timely, accurate and compliant Financial Reporting.
    • Represent Finance to key tax, legal and audit stakeholders.
    • Maintain standardized, compliant & fit for purpose processes.
    • Continued delivery of Financial Reporting and related communication.
    • Seamless fit within the existing Finance Team and effectively lead the US Finance Team. KNOWLEDGE:
      • Expert understanding of US Generally Accepted Accounting Policies and Public Company Standards and Practices.
      • High understanding of legal entity governance frameworks.
      • High understanding of business end to end processes and internal controls necessary to safeguard the Company's assets and comply with Public Company laws.
      • Intermediate knowledge of US tax rules, and ability to liaise with Company's outside tax preparers. SKILLS:
        • The Controller needs to possess a strong numerical proficiency, good problem-solving skills and excellent use of logic.
        • Excellent leadership skills and a big-picture method to approaching tasks.
        • Good communicator: strong foundation in all forms of written and verbal communication skills; along with external partnerships.
        • Leadership and people management: demonstrate good judgment in selecting methods and techniques to influence, motivate and lead others. Ability to plan and prioritize, meet deliverables and targeted deadlines.
        • Able to analyze and understand end to end processes.
        • Organizational awareness: strong cultural fit within the Finance Team and broader company organization. EXPERIENCE:
          • People Management & Teamwork skills (ability to work with diverse people and teams).
          • Qualified accountant with at least 15 years' experience in relevant roles and field - preferred in public company environments.
          • Licensed CPA required.
          • Keen demonstrated strengths in unquestionable integrity and trustworthiness.
          • Experience in working in more complex international organizations.
          • Proficiency with relevant accounting and reporting software (e.g. Great Plains, Adaptive WorkDay). Additional Information
            • Great Work Environment with Career Growth
            • The company has a worldwide presence, with subsidiaries in Europe and North America and a state-of-the-art research and development center in San Diego.
            • The company provides an attractive compensation and benefits package that includes medical/dental/vision, flexible spending, 401(k) plan, vacation and sick leave.
            • Compensation - DOE Why Kelly -- ? Looking for meaningful work that enriches the lives of students in your community? At Kelly-- Education, we connect passionate people with great jobs in local schools. Whether you're looking to work a few days a week or every day, want to work in a classroom or a non-instructional role-we'll connect you with flexible work you can feel good about. Even if you're new to the education field, our thorough training and orientation will prepare you to be successful. About Kelly -- At Kelly, we're always thinking about what's next and advising job seekers on new ways of working to reach their full potential. In fact, we're a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world. Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law. ]]

Keywords: Kelly, Encinitas , Controller - CPA, Accounting, Auditing , Encinitas, California

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