Director – Corporate Accounting, Controller

Job not on LinkedIn

🔥 14 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🔴 Lead

⛔️ Financial Controller

👻 Ghost score 25%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Gumro & Associates

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1974

🏥 Healthcare

🍽️ Food & Beverage

🛒 Retail

Healthcare • Food & Beverage • Retail

Gumro & Associates is a company specializing in final mile delivery solutions. They offer a wide range of services, including on-demand courier delivery, routed delivery, and cross dock operations. The company serves industries such as healthcare and retail, focusing on providing fast and professional delivery services that enhance customer experiences. With over 30 years of experience, Gumro & Associates utilizes robust technology and data-driven insights to optimize delivery operations nationwide. They offer customizable solutions to meet complex delivery needs while striving for unbeatable accuracy and reliability.

📋 Description

• Serve as the Company's senior accounting leader, reporting to the CFO • Own the integrity, accuracy, and timeliness of financial reporting • Lead monthly, quarterly, and annual close processes • Prepare and review consolidated financial statements, close reporting packages, and supporting schedules under US GAAP • Maintain the general ledger, chart of accounts, intercompany activity, balance sheet reconciliations, and accounting policies • Research complex accounting matters and prepare technical accounting memoranda and position papers • Monitor accounting standards and regulatory developments and lead implementation of required changes • Design, implement, document, and monitor scalable internal controls • Lead external financial statement and employee benefit plan audits and resolve findings • Coordinate federal, state, and local tax compliance and planning with external advisors • Oversee employee payroll processing, payroll tax compliance, accounting, reconciliations, and controls • Establish accounting policies, close requirements, reconciliation standards, and internal controls for Financial Operations • Review key subledger-to-general-ledger reconciliations, revenue cutoff and recognition, reserves, write-offs, AP accruals, driver-pay liabilities, and related financial statement impacts • Lead, mentor, and develop the Manager, Accounting and broader accounting team • Lead evaluation, selection, design, implementation, and stabilization of a new ERP platform • Own accounting system governance, including configuration, financial data integrity, user access, interfaces, and master data • Standardize and automate close, reconciliation, reporting, and compliance processes • Partner with the CFO and FP&A on forecasting, budgeting, board reporting, lender reporting, and strategic decisions • Lead accounting support for quality-of-earnings reviews, financing activities, acquisitions, divestitures, carve-outs, separations, and transaction diligence • Support data rooms, diligence requests, purchase accounting, opening balance sheets, separation activities, and post-transaction requirements • Lead or support special projects assigned by the CFO

🎯 Requirements

• Bachelor's degree in Accounting required • Active Certified Public Accountant (CPA) license required • Minimum 8 years of progressive accounting experience, including at least 3 years in a leadership role with meaningful ownership of the close and financial reporting process • Deep knowledge of US GAAP • Experience with monthly close processes and GAAP-compliant financial statements • Strong understanding of multi-entity accounting, consolidations, intercompany activity, balance sheet reconciliations, and financial reporting controls • Ability to lead external audits and manage relationships with auditors, tax advisors, payroll providers, and other professional partners • Strong internal-control judgment, including process design, segregation of duties, access controls, documentation, and remediation • Experience supporting quality-of-earnings reviews, transaction diligence, financing requests, data rooms, or other deadline-intensive external reviews • Strong understanding of ERP and financial systems • Strong communication, executive presence, and business judgment • Public accounting experience strongly preferred • Experience with Great Plains or a comparable platform preferred • Experience in a private equity-backed, multi-entity, or similarly fast-paced environment preferred • Experience with acquisitions, divestitures, carve-outs, financing transactions, or related diligence strongly preferred • Ability to perform duties in a standard office environment and occasionally lift or move office materials weighing up to 15 pounds • Some travel may be required • Commitment to equal employment opportunity

🏖️ Benefits

• 401(K) • Health Insurance • Disability/Life Insurance • Paid Time Off (PTO) • Paid Holidays • Paid Sick Time (for part-time positions)