Manager-Close and Consolidations
Company: Direct Connect Logistix, Inc.
Location: Indianapolis
Posted on: May 1, 2024
Job Description:
Direct Connect Logistix is a nation-wide 3PL company
headquartered in Indianapolis, Indiana. Since 2009, we have
committed to our promise of delivering every shipment on time,
every time - no matter what. That is why we hire the best people,
inject tons of energy into our culture, and empower our people to
make great things happen for our customers.
Job Summary
As Manager, Close & Consolidations, you will be primarily
responsible for ensuring the organization's financial books and
records are in accordance with GAAP. Additionally, this role will
help establish and support a robust internal control environment.
Finally, this role will help establish financial policies that
facilitate the necessary oversight and governance that finance is
expected to provide.
Essential Duties and Responsibilities
- Oversee month-end systems close, including making appropriate
accruals to ensure revenue and expense recognition in accordance
with GAAP.
- Ensure all balance sheet accounts have proper & valid
supporting detail and are presented in accordance with GAAP.
- Ensure transactions are properly recorded to provide insight
into the business, as directed by the Corporate Controller & CFO,
to support internal management reporting and analysis of Cost to
Serve.
- Ensure transactions are properly recorded with respect to
EBITDA impact, and are classified in accordance with our lender
agreement, or otherwise directed.
- Determine allocations to show true contribution of profit
centers, and cost of cost centers.
- Oversee the preparation of monthly, quarterly, & annual
financial reporting for management, private equity ownership,
lender, and other parties as needed, including compliance
reporting.
- Participate in annual bottoms-up budget process and quarterly
forecasting.
- Assist in financial due diligence of potential acquisitions and
participate in integration efforts, including net working capital
calculation and opening balance sheet work.
- Ad hoc tasks assigned by Corporate Controller, CFO or CEO.
Education and Experience
- Bachelor's degree in Accounting or Finance; CPA or CMA
preferred
- 8+ years' accounting or finance experience with escalating
responsibilities
- Transportation and freight brokerage experience preferred
- McLeod TMS experience preferred
- Advanced computer skills, including high-level Excel skills
(proficient with pivot tables, xlookup, vlookup, sumifs, etc.)
- Promotes cooperation and commitment within a team to achieve
goals and deliverables
- Examines data to grasp issues, draw conclusions, and solve
difficult or complicated challenges
- Exceptional communication skills in person, over the phone, and
in writing
- Ability to partner and influence across multiple business
functional areas Skills Required
- Qualified candidates must possess excellent written and verbal
communication skills along with follow-up, and problem-solving
skills
- Strategic thinking that focuses on results and desired outcomes
and how best to achieve them
- Enables co-workers to grow and succeed through feedback,
instruction, and encouragement
- Candidate must have the ability to work in a fast-paced team
environment
- Must be able to work with others along with working
independently
- Must be detail-oriented and must meet scheduled deadlines
- Punctuality and a good work ethic are critical Compensation and
Benefit Package
- Competitive salary & bonus
- Comprehensive benefits package including medical, dental,
vision, short-term disability, critical and accident insurance, and
pet insurance
- Employer paid life insurance and long-term disability
- 401K plan with company match
- Paid holidays and paid time off
- Quarterly volunteer opportunities Direct Connect Logistix is an
equal opportunity employer. Direct Connect Logistix does not
discriminate against any applicant for employment on the basis of
race, color, religion, sex, national origin or ancestry, age,
disability status, veteran status, or any other characteristic
protected by law.
Other details
- Job Family SGA
- Pay Type Salary
Apply Now
Keywords: Direct Connect Logistix, Inc., Indianapolis , Manager-Close and Consolidations, Executive , Indianapolis, Indiana
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