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Divisional Controller
Covenant Logistics
Chattanooga, USA
Full-time
Senior · 7+ years experience
Onsite
USD 92003-153509 yearly / year
Discovered 1 weeks ago
TM1BlacklineMicrosoft Office
Free
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Key Skills for This Role
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Responsibilities
- Coordinate the monthly close process for assigned division (responsibilities include but are not limited to: journalizing accounting entries, estimating accruals, reconciling accounts, preparing schedules, reconciling bank accounts, journalizing divisional allocations and preparing reports for month-end financial book)
- Reconcile and certify journals, accounts and tasks in the Blackline Accounting system as assigned
- Review and approve Blackline Journals and Account Reconciliations for direct reports
- Analyze, consolidate and interpret financial data, prepare detailed reports, variance analyses and presentations for review by all levels of management.
- Provide written and verbal communication of financial results to Executive Management (including coordination of Divisional Financial Meetings).
- Identify and implement procedures and reporting cycles to improve methods of controlling, monitoring and reporting key performance metrics.
- Assist with internal and external audit for proper documentation of internal controls and adherence to policies and procedures. Prepare Audit schedules as assigned.
- Prepare and analyze Divisional budget & forecast information in TM1 system.
- Assist with Departmental Reporting and preparation of budget and forecast information.
- Work with Executive Management on projects.
- Assist with the close process for other divisions as assigned.
- Assist with complex entries across the organization as assigned.
- Supervise assigned staff and ensure compliance with corporate policies.
- Maintain and Update General Ledger Account Numbers as assigned.
- Employee may perform other related duties as required to meet the ongoing needs of Covenant Logistics.
Knowledge, Skills, and Abilities
- Demonstrated mastery of skills as an accountant.
- Demonstrated ability to handle a variety of duties and tasks that are moderately complex.
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