Corporate Controller

General Summary:

The Controller manages the corporate Accounting department, prepares monthly and annual Financial Statements, manages external audits, prepares financial analysis, budget variance analysis, establishes internal control processes, manages accounting staff.

Primary Responsibilities and Duties:

• Oversees month-end close process and ensures financial statements completion in accordance with monthly closing schedule.
• Coordinates consolidated and business unit financial statements review with Vice President Finance and Business Unit Managers.
• Provides supervision and leadership to the Accounting Department and manages various daily /monthly responsibilities including monthly Fuel / Lubricant excise and sales & use tax filings.
• Assist in periodic inventory counts and reconciliations with Supply Chain / Logistics departments.
• Manages preparation and documentation of all balance sheet reconciliations.
• Cash reconciliations prepared monthly including daily reconciliation of EFTs.
• Other accounts prepared monthly, quarterly or as necessary.
• Prepares quarterly