Corporate Controller - Irvine, United States - Pathway Capital Management

Mark Lane

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Mark Lane

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Description

SUMMARY OF POSITION RESPONSIBILITIES:


  • Support VP
  • Corporate Finance and CFO in overseeing Corporate Finance Department, including:
  • Managing day to day accounting operations (i.e., accounts payable; billings/accounts receivable; cash management; monthly, quarterly, and annual financial close; consolidations, etc.).
  • Preparation of financial statements that conforms with GAAP and other regulatory requirements.
  • Managing and coordinating annual corporate audits for US, UK, HK, and consolidated entities.
  • Managing financial compliance requirements (foreign and US governmental regulatory filings).
  • Managing corporate tax compliance requirements for US and foreign entities (annual Federal, state, and local tax filings, withholding requirements, and other ad hoc issues).
  • Managing insurance requirements (annual renewals and other ad hoc requirements).
  • Assisting in the preparation and update of the annual budgets and projections.
  • Support with various accounting, finance and systems projects.
  • Collaborate with corporate finance team to develop accurate and insightful financial forecasts, helping guide strategic decisionmaking.
  • Technology Integration: Evaluate and implement innovative financial technologies or systems to enhance efficiency and accuracy in financial reporting and analysis.
  • Strategic Planning: Contribute to the development and execution of the company's longterm strategic financial plans.
  • Manage, develop, and mentor the corporate accounting team, providing guidance and support to ensure accurate and timely completion of tasks. Foster a culture of collaboration, accountability, and continuous improvement.

PERSONAL TRAITS / QUALIFICATIONS:


  • Strong technical knowledge of accounting principles, financial reporting standards (e.g., US GAAP, consolidation, revenue recognition, leases, foreign currency, etc.), and regulatory requirement. Familiarity with UK and HK GAAP is a plus.
  • Advanced Data Analytics**: Utilize advanced data analytics tools (e.g., Alteryx, PowerBI, Tableau etc.) to derive meaningful insights from financial data, aiding in decisionmaking processes.
  • Experience with managing and coaching staff.
  • Strong analytical and problemsolving abilities.
  • Effective communication (written and verbal) and interpersonal skills, with the ability to collaborate across different functions.
  • Ability to exercise judgment and develop meaningful solutions.
  • Highly proficient in the use of Microsoft Excel and financial modeling skills.
  • Experience with Intacct or similar GL software is a plus.
  • Experience with close management software/workflows (e.g., FloQast/Blackline)
  • ERP System Proficiency**: Experience with Enterprise Resource Planning (ERP) systems beyond GL software, enhancing integration across various business functions.
  • Ability to maintain strict confidentiality of client, investment, and compan information.
  • Ability to establish appropriate priorities, work on multiple projects concurrently and meet inflexible deadlines.
  • Ability to work independently in completing a variety of confidential tasks.
  • Detailoriented with a commitment to accuracy and integrity in financial reporting and compliance.
  • Positive and professional attitude and demeanor.
  • Minimum of 710 years in public/private accounting with 3 years as a Controller or Assistant Controller.
  • BS in Accounting, Finance or Economics.
CPA (Inactive or Active) required.


COMPENSATION & BENEFITS:


Competitive base salary with a range of $200,000 to $240,000 with two discretionary bonuses per year, accompanied by fringe benefits program including medical and dental insurance, 401(k) and vacation.


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