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Director, Corporate Accounting and Controller

1 day, 16 hours ago
United States
Full-time
Executive
Controller
Finance and Accounting
Apply Now
USPack Final Mile

USPack Final Mile

USPack provides nationwide final mile logistics solutions with customizable same day and next day delivery services, emphasizing efficiency and personalization for client satisfaction.

Air Freight & Logistics
251-1K
Founded 1986
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Description

  • Lead monthly, quarterly, and annual close processes and prepare consolidated US GAAP-compliant financial statements.
  • Own the general ledger, chart of accounts, intercompany activity, reconciliations, accounting policies, and technical accounting analysis.
  • Design, document, and monitor internal controls, including segregation of duties, access controls, and remediation processes.
  • Lead external audits and coordinate federal, state, and local tax compliance with external advisors.
  • Oversee employee payroll processing, payroll tax compliance, reconciliations, and related controls.
  • Establish accounting governance for billing, collections, cash application, accounts payable, and driver settlements.
  • Lead, mentor, and develop the accounting team, including the Manager, Accounting.
  • Lead finance and accounting workstreams for evaluation, selection, implementation, and stabilization of a new ERP platform.
  • Partner with the CFO and FP&A on forecasting, budgeting, board and lender reporting, and strategic decisions.
  • Support quality-of-earnings reviews, financing activities, acquisitions, divestitures, carve-outs, and transaction diligence.

Requirements

  • Bachelor’s degree in Accounting required; a master’s degree in Accounting, Finance, Taxation, or a related field is preferred.
  • Active CPA license required.
  • At least 8 years of progressive accounting experience, including 3+ years in a leadership role owning close and financial reporting.
  • Deep knowledge of US GAAP and experience documenting complex accounting conclusions.
  • Experience with multi-entity accounting, consolidations, intercompany activity, reconciliations, and financial reporting controls.
  • Experience leading external audits and managing auditors, tax advisors, payroll providers, and other professional partners.
  • Strong internal-control expertise, including process design, segregation of duties, access controls, documentation, and remediation.
  • Experience with transaction diligence, quality-of-earnings reviews, financing requests, data rooms, acquisitions, or divestitures preferred.
  • Significant ERP selection and implementation experience strongly preferred; Great Plains or comparable platform experience is a plus.
  • Public accounting and private equity-backed or similarly fast-paced environment experience preferred.

Benefits

  • 401(k) plan.
  • Health insurance for full-time positions.
  • Disability and life insurance for full-time positions.
  • Paid time off and paid holidays for full-time positions.
  • Paid sick time for part-time positions.
  • Inclusive culture emphasizing collaboration, professional development, and long-term career growth.

Interested in this position?

Apply directly on the company website

Apply Now

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