Controller - Kya Services, LLC

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.

Responsibilities

• Develop performance measures that support the company's strategic direction
• Maintain a documented system of accounting policies and procedures
• Oversee the operations of the accounting department to achieve the department's goals
• Oversee the accounting operations of related companies
• Oversee insurance and contractor licenses with CSLB
• Monitor cash balances and cash forecasts including assisting with AP Review
• Ensure Fixed Asset Schedules are maintained
• Ensure inventory counts are performed
• Review monthly bank reconciliations
• Maintain a system of controls over accounting transactions
• Issue timely and complete financial statements
• Coordinate the preparation of the consolidated annual report
• Calculate and issue financial and operating metrics
• Manage the production of the annual budget and forecasts & management reports
• Calculate variances from the budget and report significant issues to management
• Coordinate the provision of information to external auditors for the annual audit, review or compilation
• Monitor debt levels and compliance with debt covenants
• Comply with local, state, and federal government reporting requirements and tax filings
• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
• Research technical accounting issues for compliance
• Oversee month-end and year-end close process
• Manage and comply with local, state, and federal government reporting requirements and tax filings, external audits and reviews
• Additional controller duties as necessary