Assistant Controller
$135kPTC of Tennessee, LLC
Job Type
Full-time
- Coordinate the monthly, quarterly, and annual close process, ensuring timely and accurate financial statements in accordance with U.S. GAAP.
- Maintain the integrity of the general ledger across GWP Holdings LLC, Western Peterbilt, LLC, Western Truck Parts & Equipment LLC, and related entities, including review and approval of journal entries, account reconciliations, and analytical review of financial results.
- Prepare consolidated and entity-level financial statements, supporting schedules, and management reporting packages for executive leadership, lenders, and manufacturer partners (Peterbilt/PACCAR, Volvo/Mack, Autocar, Hino, Battle Motors).
- Oversee accounting for cash, accounts receivable, accounts payable, parts inventory, fixed assets, prepaids, accruals, facility leases, and debt.
- Supervise daily cash management and bank reconciliation process, initiate wire transfers and intercompany settlements between operating entities.
- Research technical accounting issues as requested
- Establish, document, and maintain accounting policies, procedures, and internal controls
- Provide support for financial and tax audits.
- Support the annual operating and capital budget process.
- Support federal, state, and local tax compliance activities, including federal excise tax (Form 720), multi-state sales/use tax, Washington B&O tax, motor vehicle excise tax, property tax, and income tax filings.
- Train, coach, and supervise the corporate accounting team (including the Senior Accountant and transactional accounting staff); manage workload, performance, and development.
- Drive continuous improvement of accounting processes, close cycle time, reconciliation quality, and reporting deliverables.
- Participate in a wide variety of special projects, including acquisitions, entity restructurings, system implementations, and ad hoc analyses.
- Perform other duties as assigned by the Controller or CFO.
- Bachelor's degree in accounting or finance.
- 5+ years of progressive accounting experience.
- 2+ years of supervisory or managerial experience.
- Thorough working knowledge of U.S. GAAP and strong technical accounting research skills.
- Demonstrated experience owning the month-end close, financial reporting, and external audit coordination.
- Advanced knowledge of Microsoft Excel; proficiency with Microsoft Word, Outlook, and Teams.
- Strong problem-solving, multitasking, organization, communication, leadership, and managerial skills.
- Automotive, heavy-duty equipment, or other multi-location dealership industry experience.
- Experience with Karmak, CDK, or comparable dealership management systems.
- Experience with Power BI, SharePoint, and modern finance automation tools (e.g., OnPhase, Avalara, Billtrust).
- Working knowledge of federal excise tax, multi-state sales/use tax, and dealer-specific accounting matters.
- Comprehension: Ability to understand opposing points of view on highly complex issues, negotiate, and integrate different viewpoints.
- Organization: Ability to organize and prioritize work schedules of others on long-term basis.
- Reasoning & Decision Making: Ability to make decisions with significant impact on department's credibility, operations, and services.
- Communication: Ability to formulate complex and comprehensive materials, such as legal documents, authoritative reports, official publications of major scope and impacts, and make formal presentations.
- Mathematics: Ability to compute, analyze, and interpret complex statistical data and develop forecasts and computer models.
- Contribute to a work environment that is based on trust and respect.
- Have discussions on a regular basis with their manager to discuss opportunities to best achieve individual performance objectives and departmental goals.
- Suggest ways to improve the efficiency of conducting their job duties.
- Promote continuous improvement and change to support company growth.
- Mentor others unselfishly.
- Give credit where it's due.
- Adhere to the policies contained in the Employee Handbook.
- Adhere to the Company's Employee Conduct Policy.
- Support management decisions toward meeting company goals.
- Be open and receptive to new ideas, regardless of their origin.
- Make prudent decisions, which are based on the best interest of the Company and its long-term future.
We are an Equal Opportunity Employer Dobbs Truck Group operates 25 commercial truck dealerships through two operating companies - Dobbs Peterbilt and Western Truck Center. Dobbs Peterbilt and Western Truck Center are equal opportunity employers that values a broad diversity of talent, knowledge, experience, and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. Dobbs Peterbilt and Western Truck Parts do not discriminate in hiring or employment on the basis of race, color, religious creed, national origin, sex, ancestry, pregnancy, genetic information, gender identity, sexual orientation, or marital status; or on the basis of age against persons whose age is 40 and over, or on the basis of physical or mental disability; or to disabled veterans or to Vietnam veterans. We are proud to be an affirmative action employer and encourage minorities, women, individuals with disabilities, and veterans to join our team. Salary Description
Up to $135,000.00 Annually + IC Plan
Vacancy posted 1 day ago
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