Controller

Company: Allegiance Trucks
Location: Lewisville
Posted on: June 17, 2022

Job Description:

CATEGORY Accounting/FinanceDescriptionWe are Allegiance Trucks, the fastest growing commercial truck dealer with over 36 locations in 9 states, and we are changing the experience our customers have when it comes to buying, leasing, financing, servicing, and finding the right parts for your truck. Our mission is to work as one for our customers and make commercial trucking easier. We know that the key to our success lies with our people, and we want people who want more than just the next job. We could be the turning point in your career growth. We provide excellent opportunities to grow in knowledge, skills, and income. We believe in an engaged workforce with an active and hand-on leadership team. At Allegiance, everyone has a role in our success and we value everyone's contribution. Want to make a difference and be connected to an engaged group of people in a growing company? Come to Allegiance. Responsibilities: Ensure the accuracy and integrity of accounting activities and financial statements for designated responsibility. Manage a team of four to five accounting professionals. Assist in the effort to build a shared services function and centralize certain accounting workflows. Direct responsibility for corporate department trial balances. Record monthly entries for payroll process and 3rd party insurance policies. Provide oversight of daily, monthly and annual accounting transactions including general ledger, accounts payable and accounts receivable. Review balance sheet accounts on a regular basis for proper presentation and accuracy. Prepare and analyze all dealership's financial statements monthly according to dealership guidelines and within each manufacturer's format and time frame. Review and analyze financial data and issue reports coordinating with General Managers and other managers. Investigate expense and accounting discrepancies. Ensure that all manufacturer accounts, including warranty claims, rebates, interest rate rebates, parts purchases, equipment purchases, IT charges and co-op advertising are current and accurate. Manage month end close process including dealership reviews, month end entries, preparation and distribution of financial statements for designated responsibility. Review floorplan notes payable reconciliations on a monthly basis. Ensure intercompany accounts are balanced and assist in the reconciliation and determination of items in these accounts. Interface with outside CPA Firm as needed for the annual audit and other special projects. Provide training and oversight of the accounting system (Procede Excede dealer management software). Facilitate a team atmosphere with other functional departments and dealership locations. Train staff on an ongoing basis in accounting knowledge, financial analysis and technology advancements.Job offices in Lewisville, TX. PM20Qualifications: Four-year college degree (B.S.) in Finance or Accounting required. CPA certification preferred. 7 plus years of progressive experience required in a multisite business. Dealership experience a plus (auto, commercial truck, heavy equipment, or similar business). Experience working with Procede Excede dealer management systems software or other integrated ERP systems. Experience with delivering accounting services in a shared services environment. Experience centralizing accounting activities and work flows Exceptional analytical and financial analysis skills Proven success driving performance and process improvements. Strong written and verbal communication skills Advanced computer skills Self-motivated and enthusiastic presence in a team environment; capable leadership abilities Your rewards will be an exciting environment with advancement opportunities at one of the nation's leading and growing heavy duty truck dealer groups. Allegiance Trucks offers great career opportunities, along with a competitive salary, benefits, training and a culture where we strive to help our employees to be successful. FULL-TIME/PART-TIME Full-TimeSHIFT -not applicable-CITY LewisvilleSTATE TXTRAVEL KEYWORDS Position ControllerNUMBER OF OPENINGS 3EXEMPT/NON-EXEMPT Non-ExemptREQ NUMBER ACC-22-00006OPEN DATE 4/18/2022LOCATION TexasEOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.PI182260131

Keywords: Allegiance Trucks, Lewisville , Controller, Accounting, Auditing , Lewisville, Texas