Controller
Rancho Cucamonga, California • Full Time
Posted on Fri, Jul 17, 2026
- Manage the preparation and review of financial reporting, reconciliation and analysis by preparing and analyzing the following, profit and loss, balance sheet, and key performance statistics.
- Provide timely financial statement analysis, interpret data, develop management reports and routinely conduct adhoc analysis and reports as required for distribution to the Executive Management Team.
- Evaluate and present financial performance on a monthly basis against prior results, budget and forecast. Assists with the investigation, explanation and documentation of related variances.
- Manages the timely preparation and submittal of tax reporting schedules by overseeing and approving the submittal of multi-jurisdictional tax reports by staying educated in state regulatory requirements.
- Manages and ensure the submittal of business compliance filings.
- Ensures the timely and accurate reporting of all financial information by ensuring all transactions are reported in accordance with Generally Accepted Accounting Principles.
- Research and review all accounting issues.
- Oversee and manage accounting team consisting of Accounts Payable & Accounts Receivable.
- Train and mentor department staff to ensure appropriate prioritization of day to day responsibilities and project objectives.
- Create, implement and measure department objectives, policies and operating procedures.
- Review, develop, provide recommendations and implement accounting workflow & system processes to continuously improve department and organizational efficiency while maintaining internal controls and ensuring proper integration of new initiatives to the general ledger.
- Evaluate and develop key cost reduction and performance enhancement strategies.
- Develops and manages business reporting tools utilized for month end closing.
- Manage the reporting, monitoring and calculation of performance bonus programs and other payroll related items.
- Collaborates with the other department managers to support overall company/department goals and objectives.
- Manages and serves as liaison with Federal, State, and other audit agencies, as appropriate.
- Manages the preparation of audit requests and tax work papers.
- Responsible for special projects, as requested.
- Provides backup support for all accounting duties as necessary.
QUALIFICATIONS
Education and/or Experience:
- Minimum of Bachelor’s Degree in Accounting or Finance. Preference given for Master’s Degree.
- Preference given for CPA, but not required if applicable experience can be proven.
- Internal/External audit experience required.
- Multi-state jurisdictional experience required in any of the following: compliance, sales/use tax, property, franchise, excise, business tax reporting.
- Experience in partnering with IT/Systems is critical with ability to balance technology with accounting process and build efficient business processes and controls.
- Ability to set and achieve financial goals, budgets and cost effectiveness, interpret financial reports and recommend appropriate actions.
- Work effectively with business partners and cross functionally with other departments.
- Minimum 10-12 year professional experience.
- 5 year experience in accounting/controllership area with documented managerial experience.