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Job Description Assistant Controller – Rancho Cucamonga, CA | Full Relocation Package Offered Relocate to Southern California's Inland Empire — Sunshine, Space, and Career Growth Trade cramped city living for wide-open Southern California skies, with the mountains for weekend hiking, wine country minutes away, and downtown Los Angeles still well within reach when you want the big-city energy. This corner of the Inland Empire offers a rare combination for SoCal: more house for your money, a lower cost of living than the coast, and a genuine community feel, all without giving up beaches, world-class dining, or major-league sports. It's Southern California living without the Southern California price tag. The company provides full relocation assistance, with candidates able to begin the role remotely for 30-60 days while relocation logistics are finalized. Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401(k) matching program, effective upon hire, • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership Role Overview This position will support the Plant Controller in the direct supervision of day-to-day general accounting functions, coordination of the month-end close process, and daily/weekly/monthly financial reporting. The role assists in developing financial plans and forecasts and analyzing operational results. What You'll Do • Investigate standard variances and perform manufacturing analysis, • Assist in preparing manufacturing production rates and complete monthly BU reporting (LIFO, surveys, bridges, NFIs, absorption), • Assist with tax documentation preparation and perform Sarbanes-Oxley (ASAT) testing, • Assist in calculating and planning cost reduction initiatives; evaluate labor reporting, • Assist and oversee General Accounting and Cost Accounting functions — product costing, daily variance analysis, capital management, financial reporting, • Assist in preparing the monthly business review package; review/perform account reconciliations, • Participate in daily reporting, daily checkbook, and OT review, • Assist/participate in physical inventories of product and fixed asset inventory, • Support the monthly finance close and drive the operating budget process, • Support management's financial requests through detailed analysis and reporting; assist the controller in forecasting/budgeting What You Bring • BS/BA in Finance or Accounting, • 3-5 years of manufacturing accounting experience, including financial reporting and financial analysis (5-10 years and standard cost system experience preferred), • Advanced Excel skills; proficiency with Word, PowerPoint, Access; Oracle and Hyperion experience highly desirable, • Strong knowledge of GAAP, with solid analytical and strategic planning skills, • Excellent interpersonal and managerial skills, self-motivated and team-oriented, • Detail-oriented with strong verbal and written communication skills, • Flexible, with a strong desire to learn, • This role has potential for direct reporting responsibility, • Must be legally authorized to work in the U.S. (no visa sponsorship) _ About Augmentis Augmentis is a specialized recruiting firm focused on accounting, finance, procurement, and engineering talent across the U.S. We partner with growthoriented companies to match highimpact professionals with meaningful roles. To learn more about Augmentis, visit our website: www.augment-is.com Representation/employer clarification: Augmentis is conducting this search on behalf of our client. The selected candidate will be employed directly by our client, not by Augmentis. EEO + disclaimer Our client and Augmentis are Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. This job posting does not constitute a contract or guarantee of employment, and role details are subject to change based on our clients' needs. By applying, you acknowledge that your information may be shared with our client for recruitment and hiring.

Job DescriptionAbout the Role We are seeking a hands-on Accounting Manager to own and strengthen the day-to-day financial operations of a growing technology and infrastructure services firm. This role is ideal for someone who thrives in a fast-paced, project-based environment and enjoys both rolling up their sleeves and contributing to higher-level financial insight. The Accounting Manager is responsible for core accounting functions, cash flow visibility, and project-based financial tracking, while providing leadership with timely, accurate, and actionable financial information. This is a high-impact role with a clear path to grow into a Controller position as the company continues to scale. This position is primarily in-office, with occasional visits to project sites as needed, and reports directly to the Chief Executive Officer. Key Responsibilities:Financial Operations: • Maintain accurate and up-to-date financial records in QuickBooks., • Prepare monthly financial statements and internal management reports., • Develop and manage budgets, monitoring performance and identifying variances., • Provide financial analysis and reporting to leadership, delivering timely and actionable insights.Cash Flow and AR/AP Management:, • Own and manage daily cash balances and short-term cash flow forecasting to ensure ongoing liquidity and operational stability., • Proactively manage accounts receivable, including aging, collections strategy, and reducing DSO., • Establish and maintain disciplined billing and collections processes to accelerate cash inflows., • Own and manage accounts payable and vendor payment strategy, ensuring disciplined cash management while maintaining strong vendor relationships., • Identify potential cash flow risks in advance and communicate actionable insights to leadership., • Continuously improve cash flow visibility through reporting, dashboards, and process enhancements.Project Accounting:, • Prepare and manage progress billings based on contract terms., • Partner with project managers to track job costs, budgets, and profitability, ensuring financial accountability across projects., • Prepare project cost reports and proactively identify margin risks., • Maintain project-related financial data and support accurate revenue tracking.Payroll and Compliance Coordination:, • Manage payroll processes, ensuring accuracy, compliance, and timely submission., • Support prevailing wage reporting and compliance requirements where applicable., • Coordinate HR and compliance matters with internal or external partners.Team Support and Process Improvement:, • Collaborate with and provide guidance to administrative and accounting support staff., • Identify and implement improvements to financial processes, reporting, and efficiency., • Design and implement scalable financial systems to support company growth. Qualifications: • Bachelor’s Degree in Accounting or related field., • 3–7+ years of accounting experience, including project-based or construction accounting., • Experience with job costing, progress billing, or contract-based revenue., • Strong understanding of accounts receivable, collections, and cash flow management., • Proficiency in QuickBooks., • Ability to read and interpret contracts and project-related financial terms., • Strong attention to detail, organization, and follow-through., • Self-starter who is comfortable working independently in a growing environment., • Excellent communication and collaboration skills. Compensation: • $85,000 – $105,500 base salary., • Performance-based bonus opportunities., • Benefits package. Why Join ISN Global EnterprisesAt ISN Global Enterprises, we support the technology and infrastructure needs of businesses ranging from local organizations to Fortune 500 companies. Our services include managed IT, telecommunications, security systems, low voltage cabling, and more. This is an opportunity to step into a key role within a growing company where your work will have a direct impact on operations, profitability, and long-term success. Core Values: • Customer-Obsessed., • Unwavering., • Optimized., • Principled., • Collective Intelligence., • Ownership., • Game Changing. Additional InsightThis role is best suited for someone who enjoys both executing day-to-day accounting responsibilities and contributing to higher-level financial insight in a growing, project-based business.

Job Description Title: Financial Analyst Location: Rancho Cucamonga, CA (Onsite) Duration: Full-Time | Direct Hire Compensation: $80,000 – $105,000 *Salary is determined based on experience, education, and qualifications. Work Requirements: U.S. Citizen, Green Card Holder, or Authorized to Work in the U.S. Summary We’re seeking a motivated and high-energy Financial Analyst for our direct client in the manufacturing industry. This is an excellent opportunity for someone early in their career who thrives in a fast-paced environment and wants to grow within a global manufacturing organization. You’ll work closely with the Plant Controller and finance leadership, supporting core financial operations, cost accounting, and month-end processes. The ideal candidate brings a strong understanding of GAAP principles, solid analytical skills, and a proactive mindset. You’ll gain hands-on exposure to cost and manufacturing accounting, with a clear career path for advancement within finance or plant operations. Responsibilities • Support month-end close activities including journal entries, reconciliations, and reporting., • Analyze financial and operational results within project and manufacturing accounting systems., • Partner with Shared Services to review and analyze balance sheet accounts., • Assist with invoicing, scrap tracking, and re-aging of accounts receivable under Controller guidance., • Maintain compliance with U.S. SOX 404 internal control requirements., • Extract, analyze, and develop reports to support decision-making., • Participate in capital appropriation and fixed asset support activities., • Assist with cost accounting and standard cost updates., • Collaborate cross-functionally to improve financial processes and identify efficiency opportunities. Qualifications Required: • Bachelor’s degree in Accounting, Finance, or Business Administration., • 2–4 years of related experience in manufacturing finance or cost accounting., • Working knowledge of U.S. GAAP and general accounting principles., • Proficiency in Excel and strong analytical abilities., • Strong attention to detail, initiative, and team orientation. Preferred: • Experience with standard cost systems and ERP tools such as Oracle, Hyperion, QAD, or Visual Software., • Prior exposure to aerospace or industrial manufacturing environments., • Strong communication skills and ability to partner cross-functionally., • Self-motivated with a “ownership mindset” and eagerness to learn and grow. EEO Statement Summa Staffing Technologies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Job Description About Us Royal Cabinets is a leading provider of premium cabinetry solutions serving residential construction builders and retail customers across Southern California and surrounding markets. With 300+ employees across the U.S. and Mexico, including a key maquiladora operation in Tijuana, we are committed to operational excellence, customer satisfaction, and sustained growth. Full Job Description Royal Cabinets is seeking a high-impact, bilingual (Spanish/English) Financial Controller with proven experience in maquiladora operations, cross-border manufacturing, and international financial consolidation. This role will lead and optimize financial performance across our U.S. and Mexico operations, serving as a strategic partner to senior leadership. The ideal candidate brings strong expertise in manufacturing accounting, cost accounting, import/export compliance, and maquiladora financial structures, along with a track record of improving reporting, controls, and operational KPIs. This is a hands-on leadership role with advancement potential to CFO. Key Responsibilities • Lead financial operations and accounting teams across the U.S. and Mexico, including direct oversight of accounting managers, payroll, and billing functions, • Manage monthly, quarterly, and annual financial reporting, including consolidation of maquiladora (Mexico) operations, • Develop and track budgets, forecasts, and variance analysis for manufacturing and operational departments, • Oversee cost accounting, labor cost analysis, and standard costing models for production environments, • Ensure compliance with maquiladora regulations, including IMMEX program, import/export policies, tariffs, and transfer pricing considerations, • Collaborate with operations to define and track KPIs (Key Performance Indicators) tied to productivity, efficiency, and profitability, • Strengthen internal controls, audit readiness, and financial reporting accuracy across both countries, • Lead ERP system optimization and business intelligence initiatives to support data-driven decisions, • Coordinate annual audits, inventory counts, fixed asset management, and financial compliance, • Manage risk, insurance programs, and regulatory requirements, • Build, mentor, and develop a high-performing, bilingual finance team Required Qualifications • Bilingual fluency in Spanish and English (required) – must be able to communicate effectively with U.S. and Mexico teams, • Bachelor’s or Master’s degree in Accounting, Finance, or related field (CPA/CMA strongly preferred), • 5–7+ years of progressive accounting/finance experience in manufacturing, maquiladora, or cross-border operations, • Demonstrated experience with maquiladora accounting, international consolidations, and Mexico statutory reporting, • Strong understanding of:, • Cost accounting & manufacturing finance, • Transfer pricing & intercompany transactions, • Import/export compliance and tariff classifications, • Advanced technical proficiency in:, • ERP systems (e.g., NetSuite, SAP, Oracle, or similar), • Advanced Excel (required); SQL or data analytics tools preferred, • Proven leadership experience managing multi-location or international teams, • Strong analytical, strategic, and communication skills Preferred Experience • Direct experience working with IMMEX / maquila programs in Mexico, • Exposure to cross-border tax structures and compliance, • Experience supporting high-growth manufacturing or distribution organizations Compensation & Benefits • Base Salary: $120,000 – $160,000 (based on experience and qualifications). Bonuses are based on the Company's profitability, • Comprehensive health insurance (multiple plan options), • Paid Time Off + company holidays, • 401(k) with company participation\nCompany Description Royal Cabinets is a successful long-term leading supplier of premium cabinets and services to the new construction builder and retail trade in Southern California and nearby states. Our team operates in the US and in Mexico, with a combined staff of over 300 employees. Our goal is to create excellent customer experience with our products and services, leading to continual referral driven growth. Royal Cabinets is a successful long-term leading supplier of premium cabinets and services to the new construction builder and retail trade in Southern California and nearby states. Our team operates in the US and in Mexico, with a combined staff of over 300 employees. Our goal is to create excellent customer experience with our products and services, leading to continual referral driven growth.

Job Description We are looking for a strategic and hands-on Controller to join our team in California. This position is well suited for a finance specialist who wants to contribute beyond core accounting by supporting leadership with financial insight, planning, and operational decision-making. The role offers meaningful involvement across reporting, forecasting, performance analysis, and global business activity, with the opportunity to influence processes and help guide continued growth. Please call Brigitte Mendez @ 909-717-4037 if interested or call your Robert Half Recruiter directly. Responsibilities: • Lead the company’s accounting operations, including oversight of the general ledger, month-end close activities, and the preparation of accurate financial reports., • Produce timely monthly, quarterly, and annual financial statements, ensuring reporting is complete, well supported, and aligned with audit requirements., • Direct budgeting and forecasting efforts by partnering with leadership to develop financial plans, evaluate results, and refine projections., • Perform detailed financial and operational analysis to identify trends, explain variances, and support informed business decisions., • Manage the annual audit process and coordinate the preparation of schedules, documentation, and responses required by external auditors., • Oversee inventory-related financial controls and support annual inventory review activities to maintain accuracy and accountability., • Collaborate with cross-functional teams on procurement planning, operational performance reviews, and process improvement initiatives that strengthen financial visibility., • Support system and process enhancements, including effective use of major ERP platforms, to improve reporting efficiency and internal control., • Provide ad hoc analysis and business insights to executive leadership on key financial, operational, and strategic priorities., • 7+ years of progressive experience in accounting, finance, or controllership roles., • Strong knowledge of financial statement preparation, general ledger management, and month-end and year-end close processes., • Experience supporting annual audited financial statements and working directly with external auditors., • Demonstrated success in budgeting, forecasting, and broader financial planning activities., • Ability to conduct in-depth financial analysis, including variance review and ad hoc reporting for leadership., • Familiarity with inventory accounting and annual inventory-related processes., • Proficiency with a major ERP system and strong capability in improving financial reporting workflows., • Effective communication skills with the ability to partner across departments and present financial information clearly to management.

Financial Controller to join fast growing food manufacturer located in Rancho Cucamonga, CA. Would you be interested or can you refer anyone? Salary: $130K - $155K (possibly more for the right candidate) plus Benefits including matching 401K plan In this role, you will oversee all financial operations, ensuring accuracy, compliance, and strategic financial planning. Your expertise will help guide the company’s financial health and support sustainable growth. The ideal candidate is passionate about financial management, possesses strong technical skills, and enjoys working in a collaborative environment.

As a Project Accountant, you will be a key contributor to the financial accuracy and operational efficiency of our projects. Working closely with Project Managers and Operations leadership, you'll ensure contract compliance, accurate billing, and timely reporting throughout the project lifecycle. Success in this role requires strong attention to detail, effective communication with vendors and internal teams, and a proactive approach to problem-solving. The ideal candidate is highly organized, self-motivated, and able to work independently after initial training. A minimum of 2 years of experience in accounts payable and/or receivable is required, along with an associate degree in Accounting (Bachelor's preferred). Accuracy, timeliness, and strong analytical skills are essential. Your Impact: • Partner with Project Managers to initiate new projects, including calculating and assigning appropriate fees based on contract terms., • Maintain and manage project documentation such as contracts, proposals, purchase orders, and subconsultant agreements., • Monitor accounts receivable and support collection efforts in collaboration with Project Managers., • Review and process vendor and consultant invoices, ensuring accuracy and compliance with project terms., • Support corporate purchasing activities as needed., • Coordinate with Project Managers to assess project progress and ensure billing reflects the accurate stage of completion., • Research project expenses to determine reimbursement eligibility by the contract terms., • Assist with monthly project reviews and collaborate with Operations to assess performance and profitability., • Provide ad hoc financial analysis and guidance to project and operations teams., • Support month-end and year-end close processes, ensuring timely and accurate reporting., • Evaluate and maintain internal controls by identifying and addressing potential risk areas., • Ensure accurate project setup in the ERP system and validate contract billing terms and subconsultant structures., • Serve as the financial liaison for assigned projects, maintaining continuous communication with Operations leaders and project teams., • Assist in preparing the Work-in-Progress (WIP) schedule in partnership with the Regional Controller., • Champion process improvements and uphold quality, productivity, and customer service standards., • Participate in cross-functional teams and contribute to broader Finance initiatives and meetings., • Deliver exceptional internal and external customer service and continuously seek ways to improve financial operations. Here's What You'll Need: • Bachelor's Degree in Business Administration, Accounting or Finance, • 2 years' experience in accounting role or working for an Architecture/Engineering firm in any financially focused capacity, • Extensive experience in Excel, • Ability to interact with senior management and external organizations, • Strong organizational skills, • Strong attention to detail including proofreading, • Excellent English oral and written communication skills Here's How You'll Stand Out: • Experience with accounting software, preferably Deltek Vision, • Highly proficient in Microsoft Excel The actual offered base salary for California locations will vary depending on factors such as individual qualifications, education, experience, skills, job-related knowledge, work location, and internal equity. The compensation package may also include incentive compensation in the form of discretionary bonuses in addition to base salary and a full range of medical, financial, and other benefits. The salary range for this position is $52,000.00 - $78,000.00. PBK is an Equal Employment Opportunity employer. All qualified applicants can be considered for an opportunity without regard to sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected veteran status, criminal history, or any other characteristic protected by law. Additionally, it is our policy to provide equal employment opportunity in all phases of employment in compliance with all applicable federal and state laws, rules, and regulations.

Date: Jul 22, 2026 Location(s): Tucson, AZ, US, 85714 Ontario, CA, US, 91761 Company: A. O. Smith Corporation Business Unit: NAWT Workplace Setting: Onsite Company / Location Information A. O. Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications. A. O. Smith is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands, and the United Kingdom. Primary Function The Site Controller has overall responsibility for general accounting, sales accounting, cost accounting, and budgetary controls of two subsidiary locations. Provide financial leadership in the implementation of business strategies, objectives, and operating plans to ensure fiscal soundness and operational effectiveness. Responsible for appraising operating results in terms of costs, budgets, policies of operations, trends, and increased profit opportunities. Ensures accurate financial statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP). Responsibilities Manage all accounting processes for two locations and ensure month end close processes are completed timely and in adherence with generally accepted accounting procedures (GAAP) Lead forecasting and strategic/annual plan process for Wholesale sales channel and cost centers, including review and submission of forecast and annual operating plan into our consolidating system. Reviews capital assets and operating budgets, checks appropriation requests against approved budgets for availability of funds prior to commitment; Responsible for driving projects to help improve performance and to create accounting processes and accounting controls in a dynamic business environment as the business expands and new business processes are created Work with the Purchasing, Production and Warehouse team on inventory related issues Responsible to maintain accurate cost data within the ERP system Interpret the financial data to make appropriate recommendations to management about financial matters. Evaluate financial processes and controls; integrate into the AO Smith controls framework. Continually evaluate the departmental functions, practices, and controls to identify opportunity for improvement. Ensure consistent, reliable, and timely information is distributed to all financial statement users. Develop and maintain knowledge and understanding of all accounting policies, financial systems, processes, and controls. Maintain a professional working relationship with other departments to correct and improve procedures to reflect accurate manufactured products cost. Other responsibilities may be assigned as needed. Qualifications BASIC QUALIFICIATIONS : Bachelor's degree in Accounting, with preference for a CPA 6+ years of relevant work experience ADDITIONAL QUALIFICATIONS : Strong ability to prioritize work with minimal supervision and work in cross-functional teams. Advanced knowledge of GAAP. Advanced knowledge of Microsoft Office programs and accounting software, preferably SAP Strong sense of judgment, decision making, and complex problem solving. Strong communication skills, both orally and written, especially communication of financial results and information Strong attention to detail and high organization skills Strong business and financial acumen We Offer Competitive base salary and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance.

This position will be assisting in the preparation of the monthly and annual financial statements including, reviewing and preparing journal entries, preparing month-over-month comparisons of the financials, reviewing account reconciliations/analysis, the closing process and coordinating the year end audit. A successful candidate can manage competing priorities in a fast-paced environment while maintaining a high degree of organization and attention to detail. We are looking for an individual with a positive attitude who wants to grow their skill set at a dynamic company that values collaboration and hard work. You will be highly focused on automation and efficiency - have a "systems" mindset. You will maintain the integrity of our departmental reporting and expand our internal control structure. This position reports to our Assistant Controller. • Carry out the Company's monthly close process in a timely manner and comprehensive fashion, including the preparation of journal entries, reconciliation of the balance sheet accounts, review of income statements, and preparation of the financial statements., • Help ensure the GL, Financial Statements, and finance supporting schedules are accurate and reliable, in compliance with GAAP and Company accounting policies, and in line with all management and corporate directives., • Where organizationally appropriate, administer or assist in administering company treasury functions for company bank accounts and business credit card program., • Assist the Controller and CFO with weekly cash report and cash flow projection and recommend cash plan for treasury team., • Help maintain a sound internal control environment in accordance with company policies with a focus on revenue leakage, cost control, and fraud. Identify and recommend controls and processes as needed., • File various annual reports, monthly reports, and quarterly reports governmental reporting inclusive of Sales & Use Tax, B&O tax, census, and assist with external compliance audits., • Manage and coordinate the monthly and/or quarterly reporting of vendors and customers that are inclusive of commissions, royalties, rebates, and reserves., • Support the accounting and finance team with budgeting, forecasting and analysis processes., • Assist in preparation of year end audit schedules, memos, and financial statements, including coordination with external auditors., • Help promote a culture of respect, professionalism, and collaboration within the finance team and through the company, in particular ensuring that the department is presenting itself as a support service to the rest of the business., • Bachelor's degree in Accounting, Finance, or a related field., • 3-5 years of progressive accounting experience, with at least 3 years in general ledger area, • CPA is a plus, • Strong knowledge of GAAP, • Advance Excel Skills, • Experience in retail industry and dealing with "big box" retailers a plus, • Knowledge of supply chain and distribution preferred, • Experience with NetSuite (or Oracle) ERP systems is preferred., • Experience with foreign currency transactions, including swaps, • Excellent analytical, problem-solving, and communication skills., • Ability to work in a collaborative environment, • Ability to thrive under pressure, balancing competing priorities while maintaining high-quality standards. US$85,000.00 - US$90,000.00 Annually Final compensation offered will be determined based on a number of job-related factors, including the candidate's skills, experience, and qualifications. Employees in this role are eligible to participate in the company's benefits program, which includes medical, dental, and vision insurance, 401(k) with company matching, accrued vacation, floating holidays, and designated company holidays. At Bradshaw Home, we're proud of our culture of collaboration, growth, and innovation. Recognized as a Great Place to Work, we believe in supporting our people just as much as we support our customers. Bradshaw Home is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity, veteran status, or any other characteristic protected by applicable law.

In this role, you will support the Controller by overseeing key financial activities, including reporting, analysis, and operational insights. Assist with capital expenditure tracking and provide financial data for capital appropriation requests. Perform ad hoc financial reporting and cost studies t

The Staff Accountant reports to the Accounting Controller and will work on assigned technical accounting research, preparation of assigned financial statements and partner with the team on projects, analyses, and tasks. Bring your energy and unique perspective and you'll have the opportunity to grow

This role will support the Senior Financial Controller and partner closely with local operations, management, and corporate finance teams to ensure accurate financial reporting, compliance, forecasting, and analysis. Provide support to the financial controller, local management, local operational te

Techounds LLC seeks a Director of Finance & Controller to lead our financial planning, reporting and controls for a Food Manufacturing division. Ideal candidate holds a CPA or MBA, with extensive experience in corporate finance, GAAP, and multi-state tax compliance.

Job description: A dynamic opportunity has opened for an Assistant Corporate Controller to join a growing construction and real estate organization. Support corporate banking functions and financial reporting. Collaborate across departments to ensure accurate financial management for multiple entiti

Universe - Jurupa Valley, CA 91752 Salary Range: $145,000.00 - $175,000.00 Salary/year Position Type: Full Time Job Shift: Day Travel Percentage: Up to 10% Category: Finance Job Summary As our Corporate Controller, you will lead all aspects of accounting operations, revenue governance, billing accuracy, financial reporting, and core financial planning & analysis (FP&A). You will oversee a small but capable accounting team while driving improvements in the monthly close process, strengthening internal controls, and delivering financial insights that support the company's continued growth and operational scale. This role partners closely with operations and executive leadership to ensure financial transparency, operational efficiency, and accurate revenue recognition across the business. Lead the monthly close process (target BD+57) and deliver timely, accurate financial statements. Oversee the general ledger, accounts payable, accounts receivable, payroll accounting, fixed assets, lease accounting, and account reconciliations. Ensure compliance with U.S. GAAP and internal accounting policies. Strengthen internal controls and accounting processes. Ensure billing accuracy and completeness across WMS/TMS/EDI systems. Monitor revenue recognition and billing processes to minimize rebills and errors. Improve billing workflows and financial controls related to invoicing. Build and maintain customer-level and site-level P&Ls. Identify margin improvement opportunities and operational efficiencies. Lead the annual budget, rolling forecasts, and monthly financial performance reviews. Provide financial insights and analysis to support strategic decision-making. Partner with Operations on pricing strategies, new customer onboarding, and contract execution. Serve as the finance owner for the ERP system (Acumatica) and related integrations. Support operational leaders with financial reporting and analysis. Manage, mentor, and develop the accounting and finance team. Foster a culture of accountability, continuous improvement, and collaboration. Other duties as assigned. Success Measures Consistent BD+57 monthly close cycle. Billing accuracy ? 99.5% with reduced rebills. Improved Days Sales Outstanding (DSO) and cash application efficiency. Margin reporting that provides clear, actionable insights to leadership. Increased forecast accuracy. Process automation and system improvements that reduce reporting and billing cycle times. Qualifications Bachelor's degree in Accounting or Finance (CPA preferred). 812+ years of progressive accounting or finance experience. 3PL, logistics, or distribution experience strongly preferred. Strong knowledge of U.S. GAAP and revenue accounting. ERP experience required (Acumatica preferred) with familiarity in WMS, TMS, and EDI systems. Advanced Excel skills and experience with Power BI or similar analytics tools. Strong leadership, collaboration, and problem-solving skills.

Prime Healthcare, an award-winning health system headquartered in Ontario, California, operates 54 hospitals and 360 outpatient locations across 15 states, delivering more than 3.This corporate finance role oversees financial activity across facilities and aligns with the Controller and executive te

Job Description The Senior Accountant is responsible for overseeing the month-end close process and ensuring the accuracy, integrity, and timeliness of financial reporting. This role manages general ledger activities, account reconciliations, financial statement preparation, fixed assets, lease accounting, and compliance with U.S. GAAP while maintaining strong internal controls. The position also supports external audits, leverages ERP systems to improve accounting processes, and partners with operational leaders to analyze financial performance and drive continuous improvement. In addition, the Senior Accountant assists with cost accounting and inventory-related activities, including standard costing, bill of materials (BOM) maintenance, variance analysis, and physical inventory counts. The ideal candidate has a bachelor's degree in accounting, strong Excel and ERP system skills (preferably NetSuite), a solid understanding of U.S. GAAP, and experience in manufacturing or cost accounting. Success in this role requires excellent analytical, organizational, and communication skills, with the ability to meet deadlines and provide meaningful financial insights to support business decision-making. Job Responsibilities: • Lead the month-end close process, ensuring accuracy and timeliness in financial reporting, • Perform general ledger maintenance, journal entry review, and account reconciliations, • Coordinate with team members to reconcile accounts and prepare financial statements, • Refine and maintain effective internal controls and ensure compliance with financial regulations/policies, • Utilize the ERP system to streamline accounting processes and enhance efficiency; ensure data integrity and accuracy in financial records, • Assist external auditors during annual audits, providing documentation and helping with audit inquiries, • Maintain the fixed asset subledger — covering CapEx additions, transfers, disposals, the CIP schedule, and periodic physical inventories., • Maintains capital and operating leases schedules., • Serve as a liaison between operations and the accounting function, helping operational leaders understand expense variances and drive improvements, • Support the Controller with cost accounting activities, including standard cost, BOM standards, and material/labor/overhead variance analysis, • Participate in monthly physical inventory counts and ongoing inventory maintenance, • Conduct ad-hoc financial analysis to support general business decision-making Position Requirements: Bachelor's degree in Accounting CPA or CMA certification not required but preferred 2+ years of accounting experience; public accounting experience a plus Strong understanding of U.S. GAAP Manufacturing or cost accounting experience strongly preferred Strong Microsoft Office skills, with an advanced understanding of Microsoft Excel Proficiency in ERP systems, preferably NetSuite Results-oriented mindset with a track record of meeting deadlines while prioritizing competing activities Excellent communication skills, with the ability to convey financial insights to diverse stakeholders What We Offer • Medical, dental, vision, life insurance, and short‑term disability, • 401(k) with company match, • Opportunities for growth and development within a rapidly expanding company

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership This person partners with operation teams to reduce costs and improve gross margin, and manages inventory transaction accuracy to ensure no major inventory write-offs or write-downs. Provides a timely update of cost rolls and manages the once-a-year cost roll with new rates. ESSENTIAL DUTIES AND RESPONSIBILITIES Duties and responsibilities include the following. Other duties may be required and assigned at any time. • Partners with Operations Management, Manufacturing Engineering, Procurement, Outside Processing, and Inventory Control to improve operational excellence, • Manages cost accounting transactions to ensure compliance with US GAAP and Company Costing Policies and Procedures, • Ensures inventory valuation accuracy through correct costing, analysis, and cycle count tracking, • Performs analysis and support to Operations Management to achieve the cost reduction goals, • Assists in the preparation of daily and monthly P&Ls, • Reviews and updates standard costs for each work cell based on the company's requirements, • Prepares and effectively communicates margin analysis and reports to Operations Management, • Assists in preparing costing data for major business decisions, • Leads the annual physical inventory counts and quarterly mini counts, • Assists the Controller in developing financial forecasts, budgets, and operating plans, • Assists in the evaluation and preparation of ERP upgrades, • Participates and provides financial support in Theory of Constraints (ToC) and other LEAN initiatives, • Provides other duties as needed and assigned.Qualifications EDUCATION AND/OR EXPERIENCE • A BA degree in Accounting or Finance, • +2 years of Cost Accounting experience in a manufacturing environment, • Expert skills in all accounting disciplines, including financial reporting, cost accounting, budgeting, planning, and forecasting, • A demonstrated ability to simultaneously administer and coordinate multiple, ongoing projects, ensuring that they are implemented effectively within targeted timelines and costs., • Good knowledge of Word, Access, Excel, PowerPoint, and other applicable tools. Knowledge of Infor Visual Manufacturing and Infor Global Financials is highly desirable. COMPUTER SKILLS Good knowledge of Word, Access, Excel, PowerPoint, and other applicable tools. Knowledge of Infor Visual Manufacturing and Infor Global Financials is highly desirable. • Microsoft Office Suite, • Global Visual experience is a plus LANGUAGE SKILLS Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of employees of the organization, customers, and outside regulatory agencies. MATHEMATICAL SKILLS Ability to apply concepts of basic algebra, geometry, percentages, circumference, and volume REASONING ABILITY Ability to solve practical problems and deal with a variety of variables in situations where standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk, or hear. The employee frequently is required to use hands to finger, handle, or feel, and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. About Augmentis Augmentis is a specialized recruiting firm focused on accounting, finance, procurement, and engineering talent across the U.S. We partner with growthoriented companies to match highimpact professionals with meaningful roles. To learn more about Augmentis, visit our website: www.augment-is.com Representation/employer clarification: Augmentis is conducting this search on behalf of our client. The selected candidate will be employed directly by our client, not by Augmentis. EEO + disclaimer Our client and Augmentis are Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. This job posting does not constitute a contract or guarantee of employment, and role details are subject to change based on our clients' needs. By applying, you acknowledge that your information may be shared with our client for recruitment and hiring.

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