American Recycling
Rancho Cucamonga / Global
Controller
- $126.000 - $154.000
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Rancho Cucamonga / Global
American Recycling is a one-stop material processing solution, handling paper, cardboard, plastics, metals, organics, and secure product destruction. The company is a single-source, full-service partner that understands organizations’ complex recycling needs.
The company helps businesses sustainably achieve ESG compliance, reduce landfill impact, and streamline operations. As a regional leader in California’s North Central Valley, American Recycling is the trusted choice for commercial and industrial recycling.
Responsibilities Plan, direct, and control the company’s accounting and financial activities, ensuring compliance with Generally Accepted Accounting Principles (GAAP), statutory guidelines, and internal financial policies and procedures
Establish, communicate, and implement major financial strategies, objectives, and policies for the company within approved budgetary plans and processes
Oversee accounting operations and financial controls across the company's 5 facilities , ensuring consistency in reporting, inventory processes, and controls company-wide
Align the major business functions to the profitability, productivity, and cost control goals of the business plan
Prepare timely and comprehensive reporting and analyses of historical/forecasted financial data (including but not limited to sales, profitability, working capital, cash and other industry/company specific financial metrics)
Direct preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification
Monitors approved budgets versus actual results on a monthly basis, providing guidance and assistance where needed to management
Assist the sales/marketing and recycling functions in aligning financial capability of company assets and resources to the forecast for sales/shipments
Assist the sales function in accounts receivable maintenance, oversight over customer credit decisions, and collection of delinquent payments
Assess and helps adjust standard costing used in determining cost of goods sold.
Manage inventory accounting methodology and processes to increase visibility and performance within the warehouse
Communicate the results of the business unit activities, plans for and progress towards meeting financial goals/objectives and explanations regarding key accounting initiatives
Supervise any accounting department employees including providing guidance on unusual accounting scenarios, on-the-job-training for development and potential advancement, and evaluation of work performance based on established performance standards
Manage prioritization and payment processes for vendor invoices
Drive initiatives for automation, efficiency, and quality-improvement
Directly manage communication with auditors and provide sufficient audit evidence to support financial reporting requests
Qualifications Bachelor's degree in accounting or finance
8+ years of leadership experience of an accounting or finance function
CPA or CMA preferred
Minimum of 10 years of accounting experience
Competitive compensation package, starting at $140,000
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