Controller at Johnstone Supply

Posted in Aviation/Aerospace 27 days ago.

Type: Full-Time
Location: San Diego, California





Job Description:

Benefits:

Health Insurance
Dental, Vision and Life Insurance
401k including company match
Flex Spending Account
Paid time off

Position Essential Duties and Attributes

Directs the company's accounting and financial activities and is responsible for quality assurance for these functions.
Prepares monthly and year-end financial statements and operating reports with accuracy and and timeliness.
Maintain account reconciliations relative to the Balance Sheet
Review of trial balance and balance sheets at month-end
Analyze expenses and monthly trends.
Review and prepare month-end closing.
Preparation, review, and control of journal entries and postings to the general ledger.
Train and mentor, an Accounting/Office Staff of 7 employees
Coordinate with accounting staff and other departments to ensure accurate, timely financial statements.
Review and make recommendations on improving internal controls to improve financial condition.
Yearend financial review. Prepare year end work papers and coordinate with outside auditing firm to complete the annual review.
Communicate with our outside tax accounting firm to provide estimated book earnings so that income tax payments can be calculated.
Prepare month-end financial reports including Balance Sheet, P&L, Gross Profit analysis and an analytical review for owners.
Review general & liability insurance to insure adequate coverage is maintained.
Work as a team player with other staff and communicate in a professional and courteous manner with co-workers and customers alike.
Has excellent communication skills and demonstrates leadership in team building and motivation.
Has proven ability to motivate people, instill accountability, and achieve results.
Demonstrates a strong work ethic and business acumen.
Accepts new challenges and responsibilities with enthusiasm.
Has a calm and mature style among peers and subordinates.
Manages Accounting department including A/P and A/R as well as a staff accountant.
Is proficient with integrated accounting software, report writers, and MS Office Suite.
Has a strong knowledge of GAAP and FASB pronouncements.
.EXPERIENCE & EDUCATION:

Bachelor's degree in Accounting or Finance required.
10 + years' experience in wholesale distribution, including inventory control and managing the general ledger.
5 years of high-level supervisory experience.
Ability to direct and coordinate the activities of managers and staff in all administrative areas; and to communicate effectively verbally, in writing, and graphically, both internally and externally.
Ability to work as a key member of the firm's management team with a focus on maintaining the firm's financial and cultural health.





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