Enagic USA, Inc
Join to apply for the
CPA Controller
role at
Enagic USA, Inc 1 month ago Be among the first 25 applicants Join to apply for the
CPA Controller
role at
Enagic USA, Inc This range is provided by Enagic USA, Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$80,000.00/yr - $110,000.00/yr A CPA Controller is a senior accounting professional responsible for overseeing all aspects of a company's financial operations, including managing accounting staff, preparing financial statements, ensuring compliance with accounting regulations, budgeting, financial analysis, and reporting directly to the CEO, often requiring a Certified Public Accountant (CPA) license to qualify for the role; essentially acting as the leader of the accounting team and ensuring the accuracy and integrity of a company's financial records.
Key Responsibilities Of a CPA Controller
Financial Reporting: Overseeing the preparation of accurate and timely financial statements (balance sheets, income statements, cash flow statements) accordingly. Analyzing financial data to identify trends and potential risks. Preparing monthly, quarterly, and annual financial reports for management.
Budgeting and Forecasting: Developing and managing the annual operating budget. Monitoring budget variances and taking corrective actions when necessary. Creating financial forecasts based on business trends and market conditions. Accounting Operations Management: Supervising accounting staff, including assigning tasks and reviewing work. Implementing and maintaining accounting policies and procedures. Ensuring compliance with internal controls and Sarbanes-Oxley regulations Audit Coordination: Collaborating with external auditors to facilitate the annual audit process. Providing necessary documentation and explanations to auditors Tax Compliance: Overseeing tax planning and compliance activities Coordinating with tax professionals to ensure accurate tax filings Financial Analysis: Performing financial analysis to support strategic decision-making Identifying cost-saving opportunities and improving operational efficiency
Required Skills And Qualifications
Certified Public Accountant (CPA) license Bachelor's degree in Accounting or Finance Strong understanding of accounting principles (GAAP or IFRS) Proven experience in financial reporting and analysis Excellent leadership and management skills Proficiency in accounting software and financial modeling tools Strong communication and analytical skills
100% on site position , Monday-Friday 9 am - 6 pm and weekends upon request. Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
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CPA Controller
role at
Enagic USA, Inc 1 month ago Be among the first 25 applicants Join to apply for the
CPA Controller
role at
Enagic USA, Inc This range is provided by Enagic USA, Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$80,000.00/yr - $110,000.00/yr A CPA Controller is a senior accounting professional responsible for overseeing all aspects of a company's financial operations, including managing accounting staff, preparing financial statements, ensuring compliance with accounting regulations, budgeting, financial analysis, and reporting directly to the CEO, often requiring a Certified Public Accountant (CPA) license to qualify for the role; essentially acting as the leader of the accounting team and ensuring the accuracy and integrity of a company's financial records.
Key Responsibilities Of a CPA Controller
Financial Reporting: Overseeing the preparation of accurate and timely financial statements (balance sheets, income statements, cash flow statements) accordingly. Analyzing financial data to identify trends and potential risks. Preparing monthly, quarterly, and annual financial reports for management.
Budgeting and Forecasting: Developing and managing the annual operating budget. Monitoring budget variances and taking corrective actions when necessary. Creating financial forecasts based on business trends and market conditions. Accounting Operations Management: Supervising accounting staff, including assigning tasks and reviewing work. Implementing and maintaining accounting policies and procedures. Ensuring compliance with internal controls and Sarbanes-Oxley regulations Audit Coordination: Collaborating with external auditors to facilitate the annual audit process. Providing necessary documentation and explanations to auditors Tax Compliance: Overseeing tax planning and compliance activities Coordinating with tax professionals to ensure accurate tax filings Financial Analysis: Performing financial analysis to support strategic decision-making Identifying cost-saving opportunities and improving operational efficiency
Required Skills And Qualifications
Certified Public Accountant (CPA) license Bachelor's degree in Accounting or Finance Strong understanding of accounting principles (GAAP or IFRS) Proven experience in financial reporting and analysis Excellent leadership and management skills Proficiency in accounting software and financial modeling tools Strong communication and analytical skills
100% on site position , Monday-Friday 9 am - 6 pm and weekends upon request. Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
Job function Administrative Industries Consumer Services Referrals increase your chances of interviewing at Enagic USA, Inc by 2x Get notified about new Assistant jobs in
Torrance, CA . Administrative Assistant, Docs & Animation Awards
Administrative Assistant, Enterprise Operations
Los Angeles, CA $60,000.00-$240,000.00 2 weeks ago Administrative Assistant, Finance - Global Operations (Netflix Animation Studios)
Administrative Assistant, Content Finance Controllership
Los Angeles, CA $60,000.00-$240,000.00 2 weeks ago Assistant Events Coordinator (Part-time)
Executive Assistant, Title Marketing-Peacock
Universal City, CA $50,000.00-$70,000.00 2 weeks ago Burbank, CA $58,700.00-$78,600.00 1 week ago Los Angeles, CA $76,000.00-$80,000.00 2 weeks ago Culver City, CA $66,650.00-$78,000.00 1 day ago Executive Assistant, Subscriber Acquisition & Brand Media (Hulu)
Santa Monica, CA $53,300.00-$71,300.00 1 week ago Santa Monica, CA $24,935.00-$48,600.00 2 weeks ago Site Coordinator - York Elementary School
Assistant Store Leader (People & Culture) - Sunset Boulevard Flagship
Glendale, CA $64,300.00-$86,200.00 2 weeks ago Junior Project Manager & Assistant to the CEO
Executive Assistant, Marketing and LA Office Manager
Beverly Hills, CA $28.77-$30.77 3 weeks ago Coordinator, Entertainment Communications
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr