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Job Description
We are seeking a high-ownership finance professional to serve as the Controller's right hand in a growing multi-entity logistics organization. This role is ideal for someone who wants to grow into senior finance leadership and enjoys building structure in a fast-moving environment. This position combines hands-on accounting execution with process leadership. We are looking for someone who proactively improves systems, communicates clearly and timely, prioritizes effectively, and brings solutions, not just problems. We value initiative, accountability, and continuous improvement over simply "checking the box."
The Ideal Candidate Is:
Proactive and solutions-oriented
Strong in prioritization and decision-making
Comfortable balancing strategic thinking with hands-on execution
Systems-minded and motivated to automate inefficiencies
Clear, concise, and timely in communication
Accountable and dependable in meeting deadlines
Someone who takes ownership rather than waiting for direction This individual should be capable of independently driving month-end close, improving financial processes, supporting budgeting and cash flow forecasting, and overseeing payroll and HR operations. Key Responsibilities Financial Operations (Day-to-Day Execution)
Manage daily accounting operations including accounts payable, accounts receivable oversight, and bank reconciliations
Monitor and process approximately 25 vendor payments per month
Maintain and optimize recurring billing and automated payment workflows
Oversee accurate and timely payroll processing, tax filings, and compliance
Assist Controller with administering employee benefits and coordinating with insurance providers and vendors
Maintain general ledger accuracy across multiple entities
Perform account reconciliations and journal entries
Support periodic reporting requirements
Serve as the primary accounting resource for the accounting team, providing guidance and oversight related to accounts payable, accounts receivable, and day-to-day accounting functions. Month-End & Reporting
Own and drive monthly close process to meet established deadlines
Prepare financial reporting packages with variance analysis and business commentary
Support budgeting and forecasting processes
Maintain rolling cash flow visibility and working capital monitoring
Identify and proactively resolve discrepancies Process Improvement & Systems Optimization
Continuously improve accounting workflows and internal controls
Implement and maintain documentation and SOPs
Identify and execute automation opportunities within Sage Intacct and related systems
Partner with Controller and IT to enhance finance systems and integrations
Lead initiatives that reduce bottlenecks and increase visibility Strategic Support
Partner with Controller on financial strategy and operational decision-making
Provide insights that support growth and efficiency
Gradually assume additional HR operational ownership as systems mature Qualifications
Bachelor's degree in Accounting or Finance preferred
4-7 years of progressive accounting experience (public accounting background a plus)
Strong GAAP foundation
Experience with Sage Intacct or similar ERP systems preferred
Experience in multi-entity or complex environments preferred
Demonstrated history of process improvement or automation
Strong communication and prioritization skills
CPA or CPA-track a plus This role is best suited for someone who is energized by improving systems, scaling processes, and creating structure in a growing organization.
Employee Benefits:
Paid Time Off
Premier Health, Dental and Vision Insurance
Company sponsored life insurance
Voluntary Life Insurance and workplace benefit options
Flexible Spending Accounts
401k Match
Performance Based Incentive Trips Pay:
$85,000.00 - $100,000.00 per year
Benefits:
401(k) 401(k) matching Dental insurance Disability insurance Health insurance Life insurance Paid time off Vision insurance