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Regional Controller
Regional ControllerAscendance Truck Centers • Marshfield, WI, US
Regional Controller

Regional Controller

Ascendance Truck Centers • Marshfield, WI, US
30+ days ago
Job type
  • Full-time
Job description

Ascendance Truck Centers

Ascendance Truck Centers is one of the region's premier commercial truck sales and leasing dealerships. Our team enjoys a fantastic culture and opportunities for advancement, which are company-wide focused to help you grow both personally and professionally. We are interested in helping you establish and build a long-term career with us, because we know that happy employees lead to happier customers!

We Offer :
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid sick time
  • Paid time off
  • Parental leave
  • Referral program
  • Travel reimbursement
  • Vision insurance
  • Job Duties :

    • Oversee and manage the daily operations of the accounting department
    • Prepare and review financial statements, reports, and budgets
    • Conduct cash flow analysis and forecasting to ensure proper liquidity
    • Perform bank reconciliations and monitor cash balances
    • Ensure compliance with GAAP and other relevant accounting standards
    • Manage the month-end and year-end closing processes
    • Prepare and post journal entries as needed
    • Conduct regular account reconciliations to ensure accuracy
    • Coordinate and assist with financial audits
    • Participate in closing accounting books monthly (5 business day goal) and prepare applicable journal entries timely and accurately
    • Perform general ledger account analysis and prepare monthly account reconciliations
    • Assist with monthly, quarterly, and annual financial analysis
    • Assist with annual audit from outside CPA Firm.
    • Compile data and reports to support internal and external reporting
    • Assist with daily cash management and monthly bank reconciliations.
    • Assist in business process review to identify process improvements and maintain internal controls
    • Strong understanding of Microsoft Excel and other products
    • Superior attention to detail and problem solving
    • Able to work in a fast past and team-oriented environment.
    • Mentor and train accounting staff as needed
    • Job Requirements :

    • Bachelor's degree in accounting or related field
    • 5 years' experience as a controller
    • In-depth knowledge of financial services, regulations, and best practices
    • Proficient in using accounting software such as Hyperion
    • Strong understanding of GAAP principles and financial reporting standards
    • Excellent analytical skills with attention to detail
    • Ability to prioritize tasks and meet deadlines in a fast-paced environment
    • Strong leadership and mentoring abilities
    • EOE / Drug Free Workplace

      DISCLAIMER : This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions associated with this position. While this list is intended to be an accurate reflection of the current position, the company reserves the right to revise the functions and duties of the job to require that additional or different tasks be performed, or further education required with circumstance changes (such as : growth, workload, changes in personnel, technological developments, etc.)

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    Regional Controller • Marshfield, WI, US

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