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Assistant Corporate Controller
Imperative Logistics Group®. Lead monthly, quarterly, and annual close processes, including consolidation across multiple business units and entities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in GAAP-compliant financial reporting, consolidation processes, and accounting transformations while leading and mentoring teams across multiple business units. Proficient in utilizing Workday Adaptive and advanced Excel for financial modeling and reporting.
Highest-signal resume keywords
Active CPAWorkday Adaptive ExpertiseGAAP ComplianceFinancial Reporting ExperienceTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ConsolidationAccounting TransformationsAdvanced Excel SkillsManagement ReportingEBITDA TrackingBudgeting and ForecastingInternal ControlsAudit ManagementTax ComplianceM&A Integration Support
Soft Skills
Change ManagementCommunication SkillsMentoringCollaborationTactical Execution
Tools & Technologies
Workday AdaptiveSAP Concur
Certifications & Qualifications
CPA
Industry Keywords
LogisticsTransportationSupply ChainFinancial Services
About the role
Key responsibilities & impact- Lead monthly, quarterly, and annual close processes, including consolidation across multiple business units and entities
- Ensure GAAP-compliant financial reporting, strong internal controls, and consistent accounting practices
- Coordinate and consolidate monthly financial statements and management reporting packages
- Own and maintain the company-wide Accounting Policy Manual
- Lead the annual external audit
- Partner with the tax firm to support annual tax compliance
- Administer Workday Adaptive for the cross-border team, including consolidation and planning models, source-system integrations, version management, dimensional structures, and custom account and attribute maintenance
- Own administration and optimization of SAP Concur
- Develop and maintain processes for tracking and reporting management-level EBITDA adjustments
- Support post-acquisition and non-operational integrations across finance, accounting, HR, insurance, and related functions
- Streamline, standardize, and automate accounting and reporting processes
- Lead, develop, and mentor the accounting team in Laredo, TX
- Partner with business-unit controllers and finance leaders on expense trends, operating drivers, and efficiency opportunities
- Collaborate on annual budgeting and interim forecasting, including a rolling corporate P&L forecast
- Prepare and support board-level and executive materials
- Communicate financial trends, risks, and outlooks to senior leadership
- Support weekly cash flow monitoring and holding-company bank transactions
- Track intercompany borrowing requests, repayments, and related activity
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- Active CPA required
- 7+ years of progressive accounting and finance experience, including at least 3 years in consolidation and financial reporting
- Deep knowledge of U.S. GAAP and experience operating in a GAAP-compliant environment
- Proven experience leading or supporting system implementations, integrations, or accounting transformations
- Strong experience with Workday Adaptive (modeling, integrations, reporting)
- Advanced Excel skills, including building scalable models and reporting templates
- Demonstrated ability to lead change while still executing tactically
- Experience working across multiple entities, geographies, or business units
- Ability to travel 50% with a reduction to 25% post project
- Experience in the logistics, transportation, or supply chain industry preferred
- Prior experience supporting M&A integration activities preferred
- Experience managing or influencing teams in multiple locations preferred
Benefits
Comp & perks- Medical, Dental, and Vision insurance
- 401k + matching contribution
- HSA + matching contribution
- Paid Time Off
- Life Insurance
- Employer-paid short and long-term disability insurance