Job Description
We are on the lookout for a skilled Controller to join our team in the public utilities industry, located in City of Industry, California. The primary role of the Controller will be to manage the general and subsidiary ledgers of the company, prepare various analytical studies, and handle financial reports. In addition, you will be responsible for managing customer accounts, processing payables and receivables, and aiding in audit processes.
Responsibilities
• Oversee the company's general and subsidiary ledgers
• Conduct various analytical studies as required
• Generate income and balance sheet statements
• Ensure accurate records of earnings, cash balance, and other financial results
• Validate and approve monthly journal entries
• Review and counter sign checks for payment following company policy
• Monitor fixed asset control and calculate depreciation rates and expense
• Prepare accruals for anticipated liabilities
• Manage and process payables and receivables
• Generate general tax reports for payroll and personal property taxes
• Prepare monthly federal and state income tax provision and maintain tax liability accounts
• Assist in auditing processes
• Perform other tasks and duties as directed.
• Experience working with the California Public Utilities Commission
• Proficiency in Accounting Software Systems is mandatory
• Demonstrable expertise in managing Accounting Functions
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Proven track record in Auditing
• Familiarity with Budget Processes is required
• Knowledge of Utilities within the Service industry
• Proficient in Financial Reporting, including Monthly Financial Reporting
• Experience in handling Payroll Taxes
• CPA certification is a huge plus
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