Financial Controller, Depot Services
C&K Trucking, LLC · Chicago Ridge, IL · 2 wk ago
FinanceFull-time
Key Responsibilities
- Lead month-end, quarter-end, and year-end close processes
- Manage general ledger postings including interest, depreciation, accruals, provisions, and lease accounting (IFRS 16 / ASC 842)
- Perform balance sheet and bank reconciliations
- Prepare financial reporting for management and stakeholders
- Administer operating agreement provisions including capital calls and financing activities
- Provide financial reporting to external tax advisors
- Maintain fixed assets and inventory balances
- Cover sales tax reporting and compliance with state and local authorities
- Cover coordination with operational partners to obtain financial data
- Cover support system implementation and process improvements
- Cover supervision of a Senior Accountant
Qualifications
- 7+ years of accounting experience
- Strong general ledger and financial close experience
- Experience in multi-entity or partnership environments preferred
- Knowledge of lease accounting (ASC 842 / IFRS 16)
- Demonstrated proficiency operating within enterprise-grade ERP and accounting systems in complex, multi-entity environments (e.g. SAP, Oracle, MS Dynamics).
- Advanced Excel skills required
- CPA preferred; equivalent experience considered