Note: The job is a remote job and is open to candidates in USA. USPack is a logistics provider serving the evolving needs of businesses in the same-day delivery economy. The Director, Corporate Accounting & Controller serves as the senior accounting leader, overseeing financial reporting, close processes, US GAAP compliance, technical accounting, internal controls, audits, tax coordination, payroll, and accounting team development. The role also leads ERP implementation and supports transactions, financing activities, and cross-functional financial initiatives.
Responsibilities
- Lead the monthly, quarterly, and annual close processes, establishing clear calendars, ownership, review standards, and reporting deadlines
- Own the preparation and review of consolidated financial statements, monthly close reporting packages, and supporting schedules, ensuring accuracy, completeness, and compliance with US GAAP
- Maintain the integrity of the general ledger, chart of accounts, intercompany activity, balance sheet reconciliations, and accounting policies
- Research and resolve complex or non-routine accounting matters and prepare clear technical accounting memoranda and position papers, as appropriate
- Monitor emerging accounting standards and regulatory developments, assess their applicability and impact to the Company, and lead timely implementation of required changes
- Design, implement, document, and monitor a scalable internal control environment, including approval authorities, segregation of duties, system access, and master data controls
- Lead external financial statement and employee benefit plan audits, maintain strong auditor relationships, coordinate audit requests, and drive timely resolution of findings
- Coordinate federal, state, and local tax compliance and planning with external advisors, including income, sales and use, payroll, property, and information reporting requirements
- Oversee employee payroll processing, payroll tax compliance, accounting, reconciliations, and controls in partnership with Human Resources and third-party providers
- Maintain accounting policies, close controls, and compliance calendars; identify control deficiencies and lead timely remediation efforts
- Partner closely with Financial Operations leadership, which owns the day-to-day execution of billing, collections, cash application, trade accounts payable, and driver settlement operations
- Establish the accounting policies, close requirements, reconciliation standards, and internal controls governing Financial Operations, including billing, collections, cash application, trade accounts payable, and driver settlement
- Review and approve key subledger-to-general-ledger reconciliations, revenue cutoff and recognition, customer reserves and write-offs, AP accruals, driver-pay liabilities, and related financial statement impacts
- Support resolution of complex accounting and process issues while preserving appropriate segregation of duties and clear operational ownership
- Lead, mentor, and develop the Manager, Accounting and broader accounting team; establish clear goals, accountability, succession planning, and professional development
- Build a high-performing, service-oriented accounting organization that balances technical rigor, timeliness, business partnership, and practical execution
- Lead the evaluation, selection, design, implementation, and post-go-live stabilization of a new ERP platform, partnering with IT, Financial Operations, FP&A, and business stakeholders. Own the finance and accounting workstreams, including process design, chart of accounts, financial controls, data conversion, system integrations, user acceptance testing, training, and close readiness
- Own ongoing accounting system governance, including configuration, financial data integrity, user access, interfaces, master data, and control requirements
- Standardize and automate close, reconciliation, reporting, and compliance processes to improve speed, accuracy, scalability, and transparency
- Partner with the CFO and FP&A to provide accurate actual results and accounting insight for forecasting, budgeting, board reporting, lender reporting, and strategic decision-making
- Lead accounting support for quality-of-earnings reviews, financing activities, acquisitions, divestitures, carve-outs, separations, and other transaction-related diligence
- Ensure complete, accurate, and well-organized accounting support for data rooms, diligence requests, purchase accounting, opening balance sheets, separation activities, and post-transaction requirements
- Lead or support special projects and other responsibilities as assigned by the CFO
Skills
- Deep knowledge of US GAAP and the ability to research, document, and communicate complex accounting conclusions
- Proven hands-on ownership of a disciplined monthly close process and the preparation of accurate, timely, GAAP-compliant financial statements
- Strong understanding of multi-entity accounting, consolidations, intercompany activity, balance sheet reconciliations, and financial reporting controls
- Demonstrated ability to lead external audits and manage and maintain productive 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; experience with Great Plains or a comparable platform is preferred
- Demonstrated success leading and developing accounting teams while maintaining accountability in a fast-paced environment
- Strong communication, executive presence, and business judgment, with the ability to explain accounting matters to non-accounting stakeholders
- High level of integrity, ownership, resilience, attention to detail, and commitment to continuous improvement
- 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
- Some travel may be required to support audits, financing activities, transaction diligence, or other business needs
- Demonstrated experience leading or playing a significant leadership role in a successful ERP selection and implementation is strongly preferred
- Master's degree in Accounting, Finance, Taxation, or a related field is a plus
- Public accounting experience strongly 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 is strongly preferred
Benefits
- 401(K)
- Health Insurance
- Disability/Life Insurance
- Paid Time Off (PTO)
- Paid Holidays
Company Overview