Controller Job at Teksky, Costa Mesa, CA

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  • Teksky
  • Costa Mesa, CA

Job Description

Job Description:

  • Oversee the preparation and finalization of monthly, quarterly, and annual financial statements in compliance with US GAAP and other regulatory requirements.
  • Develop and implement accounting policies and procedures to ensure accuracy in financial reporting and compliance with industry standards.
  • Implement and oversee financial systems, processes, and controls to safeguard company assets and ensure integrity of financial data.
  • Coordinate with external auditors for the annual audit process, ensuring all financial records are ready for review and audits are completed in a timely manner.
  • Manage the accounting team, including hiring, training, and evaluating staff to ensure a high level of performance and professional development.
  • Represent the company in financial negotiations with external parties, such as vendors or financial institutions, to secure favorable terms and conditions for the organization.
  • Approve all transactional accounting according to the approval matrix.
  • Lead the budgeting and forecasting processes related to headcount and comp, meeting with departments for headcount planning and oversee and/or process monthly payroll and accruals.
  • Work closely with outside CPAs on tax reporting.
  • Oversee all aspects of accounting and reporting for multiple entities.
  • Facilitate the integration of financial reporting systems following mergers or acquisitions, ensuring a smooth transition and consistency in financial practices.
  • Oversee payroll process. Support HR during the bi-weekly payroll process.
  • Manage the annual insurance renewal process with our insurance broker.

Requirements:

  • Demonstrated experience in building and/or leading an accounting function at scale is required.
  • Must maintain strict confidentiality.
  • Strong leadership skills, both direct and indirect. Ability to work well cross-functionally and influence across the organization.
  • Adjust easily to change, learns quickly, and understands how internal and external factors impact decisions.
  • Public company experience a plus.
  • Experience in growth stage company required.
  • CPA and bachelor's degree in accounting required, MBA Finance a plus.
  • Demonstrated ability to prioritize and multitask in a fluid, fast-paced environment.
  • Experience operating in a Private Equity environment preferred.
  • Proficient in Microsoft Excel.
  • Previous experience in supervisory role.
  • Ability to juggle multiple priorities while maintaining strong attention to detail.
  • 15+ years of accounting experience required.
  • Knowledge of NetSuite a plus.
  • Knowledge of ADP WFN a plus.
  • Knowledge of pharmaceutical industry.

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