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Controller

Job

Robert Half

Santa Ana, CA (In Person)

Full-Time

Posted 5 weeks ago (Updated 5 weeks ago) • Actively hiring

Expires 5/27/2026

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Job Description

The Controller we are seeking for our client plays a critical leadership role in maintaining the company's financial health, integrity, and operational effectiveness. This position is responsible for overseeing all accounting functions, ensuring the accuracy and timeliness of financial reporting, and strengthening internal controls across the company Communications and affiliated entities under a shared services model.

Key ResponsibilitiesFinancial Oversight & ReportingOversee and manage all accounting operations, including:

General ledgerAccounts payable and receivablePayroll accountingIntercompanyProject AccountingFixed assetsInventory and cost accounting Tax compliancePrepare, review, and present accurate and timely monthly, quarterly, and annual financial statements.

Ensure compliance with U.S. GAAP, company policies, and applicable regulatory requirements.

Manage financial reporting across multiple legal entities within a shared services structure.

ERP Implementation & OptimizationLead the implementation, optimization, and ongoing management of ERP and financial systems.

Train and support staff on ERP functionality and best practices.

Budgeting, Forecasting & Financial PlanningLead the annual budgeting and forecasting process in partnership with the CFO and executive leadership.

Partner with department leaders to evaluate performance, control costs, and identify efficiency opportunities.

Develop financial models, forecasts, and scenario analyses to support strategic planning and business decisions.

Provide meaningful variance analysis and actionable insights.

Cash Flow Management & Financial StrategyManage cash flow, liquidity planning, and working capital optimization.

Oversee banking relationships and cash forecasting.

Analyze financial performance and recommend strategies to enhance profitability, reduce risk, and support growth initiatives.

Support capital planning, investment analysis, and cost control initiatives.

Internal Controls, Compliance & AuditDesign, implement, and maintain robust internal controls to safeguard company assets and ensure financial integrity.

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