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Regal Executive Search

This is a Contract position in Rancho Dominguez-, CA posted June 26, 2021.


We’ re seeking an experienced hands-on SAGE savvy, Controller to join our leadership team and oversee all company financial functions. We are looking for an individual that is dynamic, highly motivated, a strong personality with excellent leadership, social and communication skills, to groom and grow our financial team to further advance and achieve company strategic goals.


  • Oversee the operations of the accounting department.
  • Cash management, reporting, and forecasting.
  • Maintain a documented system of accounting policies and procedures.
  • Oversee Accounts Receivable, ensuring that customers’ receivables are collected promptly.
  • Oversee Accounts payable, ensuring that vendors are paid in a timely manner and that all reasonable discounts are taken.
  • Maintain a system of controls over accounting transactions.
  • Oversee Payroll; ensuring employees are paid in a timely and accurate manner.
  • Oversee insurance, 401K, banking relationships.


  • Prepare all monthly account reconciliations.
  • Ensure that periodic bank reconciliations are completed.
  • Reconcile inventory.
  • Ensure that required debt and other recurring payments are made on a timely basis.
  • Maintain the chart of accounts.
  • Responsible for preparation of journal entries and month-end close process.
  • Maintain fixed assets.


  • Calculate and issue financial and operating metrics.
  • Issue timely and complete financial statements.
  • Recommend benchmarks against which to measure the performance of company operations.
  • Calculate variances from the budget and report significant issues to management.
  • Provide for a system of management cost reports.
  • Manage the production of the annual budget and forecasts.
  • Provide financial analyses as needed, in particular for capital investments.


  • Comply with local, state, and federal government reporting requirements and tax filings.
  • Monitor debt levels and compliance with debt covenants.
  • Coordinate the provision of information to external auditors for the annual audit.

Knowledge, Skills, and Abilities:

  • Ability to function in a leadership role
  • Ability to function as a team player
  • Must have strong organization and communication skills
  • Must be detail oriented and have excellent accounting skills
  • Must be able to prioritize work to meet scheduled deadlines while handling multiple tasks
  • Must be able to maintain confidentiality
  • Knowledge of contract law/lien law
  • Must have managerial skills and be able to function in a supervisory role
  • Knowledge of computer based spreadsheets and reporting
  • Near expert of Sage 100 (MAS 90) or other ERP system
  • Knowledge of Generally Accepted Accounting Principles

Education and Experience:

  • Bachelors Degree in Accounting or Finance is required (from an AACSB accredited Business School)
  • CPA or MBA preferred (from an AACSB Accredited Business School)
  • 6 – 7 year’ s financial closing experience (month-end and year-end) required
  • Minimum ten years of progressive accounting experience
  • Minimum three years supervisory experience is required