Department:
Accounting
Job Description:
JOB SUMMARY: The Assistant Controller supports the Controller in overseeing all finance, accounting and reporting activities. This role is a pivotal liaison to external audit, will spearhead internally the implementation of Workday financials project and manages the end-to-end year-end financial closes.
JOB DESCRIPTION:
Key Responsibilities
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Leading the monthly and quarterly close and reporting process from start to finish
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Reviewing and approving account reconciliations and posting of journal entries
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Budget preparation and analysis
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Cash management, cost analysis and expense reporting
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Variance analysis of consolidated financial results
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Liaison for the year-end financial audit
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Ad-hoc reporting and special data modeling/trend analysis projects to support operating decisions
QUALIFICATIONS:
Minimum Qualifications
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CPA / Prior CPA
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Big Four or Major Public Accounting Firm experience
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8+ years of overall accounting experience with 3+ years of management
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5+ years of full cycle accounting
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Heavy debits and credits experience
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Implementation experience
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FP&A experience
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Budgeting experience
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Preparation of financials for year-end audits
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Advanced working knowledge of Microsoft Excel (Pivot Tables, VLOOKUP, MACROS, what if analysis, financial modeling, etc.)
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Keen analytic, organizational, and problem-solving skills
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Ability to meet a constant stream of deadlines.
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Proven ability to work both independently and collaboratively with different levels of employees.
Preferred Qualifications
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Workday Financials implementation experience
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Workday utilization experience
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Power BI
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Blackline experience
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Management of outside vendor relationships
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Internal controls
SKILLS AND ABILITIES:
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Full cycle accounting
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Month end, Quarter end, Year-end close
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Audit liaison
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System implementation
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System integration
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System reporting
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Ad hoc reporting
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GAAP
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Audited financials
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Workday
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Problem solving
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FP&A
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Budgeting
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Cash management
Work Experience:
In compliance with Federal and State equal employment opportunity laws, qualified candidates are considered for all positions without regard to race, color, religion, sex, national origin, age, marital status, veteran status, non-job-related disability, or any other protected group status.
Workshift:
M-F (Weekend Rotation) (United States of America)
Education:
In compliance with Federal and State equal employment opportunity laws, qualified candidates are considered for all positions without regard to race, color, religion, sex, national origin, age, marital status, veteran status, non-job-related disability, or any other protected group status.
Top Skills
What We Do
Stevens Transport, Inc. is recognized as one of North America's premier temperature-controlled freight carriers.
