The Assistant Controller plays a critical role in overseeing divisional financial reporting and internal controls. This includes ensuring compliance with SOX, managing period-end close, and analyzing financial results in conjunction with operational KPIs.
Key Responsibilities:
Review & perform account reconciliations
Review & prepare journal entries
Assist with divisional-level P&L reporting
Prepare corporate monthly reporting package
Lead the accounting close process
Respond to internal inquiries from operational & administrative departments
Assist with audit requests and SOX documentation
Contribute to process improvements in workflows
Review & analyze financial results and ensure accuracy in revenue/cost recognition
Support controller in preparing quarterly reports for corporate consolidation
Mentor junior accountants and promote standardization of accounting processes
Meet regularly with terminal managers and operations teams to review financial and operational ad-hoc reporting
Other duties as assigned
Qualifications:
CPA in progress (PREP/PEP); Bachelor's in Accounting or Finance preferred
3-5 years of accounting experience preferred, ideally in transportation/logistics
Strong knowledge of GAAP, SOX, and internal controls
Relevant TMS system experience preferred
Strong analytical skills to assist operational leaders with analysis and decision making
Strong leadership and communication skills
Job Type: Full-time
Pay: $95,000.00-$105,000.00 per year
Benefits:
Dental care
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Work Location: In person
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