Pacific Executive Search has been engaged on a search for a FULLY REMOTE Controller in Orange County area. Fully remote option for those living outside of Orange County and MUST live in the Los Angeles Metropolitan area. As a powerhouse operational Controller, you would have the opportunity to oversee all aspects of financial management, including accounting operations and internal controls. With the option for remote or hybrid work, you can take on new responsibilities while maintaining a quality of life that aligns with your preferences. The chance to work for a leading technology company in a dynamic environment, driving results and continuous improvement, makes this an exciting opportunity for a seasoned finance professional like yourself.

Responsibilities:

• Supervise daily operations of the accounting department, including managing accounts payable, accounts receivable, general ledger, and payroll.
• Lead the preparation and analysis of monthly, quarterly, and annual financial statements in compliance with GAAP or relevant accounting standards.
• Analyze financial performance against budget and forecast, identifying variances and trends to enhance profitability and operational efficiency.
• Collaborate with international accounting teams to oversee global consolidation in a timely and accurate manner.
• Establish and uphold internal controls to protect company assets, mitigate financial risks, and ensure regulatory compliance.
• Manage relationships with external auditors, internal auditors, and regulatory agencies to meet reporting and regulatory requirements.
• Assess and suggest enhancements to financial systems and processes for improved efficiency, accuracy, and scalability.
• Directly engage in operations and revenue recognition for various revenue streams, such as software products, services, and content licensing.
• Develop and update financial policies, such as purchasing approval processes and limits.
• Mentor and cultivate a high-performing finance team, promoting collaboration, accountability, and professional growth.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification and at least four years of audit experience with Big 4 firms (including BDO and Grant Thornton).
• Minimum of fifteen years of experience in accounting and finance, with at least three years in a supervisory or managerial role.
• Experience in establishing accounting policies and procedures for SOX 404 compliance to enhance processes.
• Experience managing resources at off-site locations.
• Strong knowledge of US GAAP, financial reporting, and internal controls.
• Proficiency in ERP systems, specifically Oracle, and Microsoft Excel.
• Excellent analytical and problem-solving skills to interpret financial data and provide actionable insights.
• Effective leadership and communication skills to engage with stakeholders at all levels.
• Detail-oriented with a focus on accuracy and quality of work.
• Ability to thrive in a fast-paced environment and manage multiple priorities effectively.