VP / Controller
Company: Jerico HR Group
Posted on: November 14, 2021
The Distribution Vice President & Controller provides leadership
and professional oversight with a high level of financial acumen
for a $33 billion nationwide organization. Must have an executive
presence allowing for routine interactions with operating units,
senior management, vendors, external auditors, and industry
regulators. Possesses proven creativity and a diversity of
experience sufficient to act in the capacity of the primary
financial strategist. Ensures financial integrity and compliance
with generally accepted accounting principles (GAAP) and develop
and implement accounting policies and procedures.
Directs preparation of financial statements in the prescribed
format for inclusion in timely filings with the SEC and other
Directs preparation and planning associated with state, local and
federal income, franchise, sales and payroll taxes.
Directs planning and litigation related to cigarette and tobacco
excise taxes including interaction with changes in statutory and
Monitors financial trends including but not limited to LIFO/FIFO
inventory accounting, product costing, cash flow, accounts
receivable/bad debts, fixed assets and other key financial
Actively interacts in relations to compliance and monitoring
qualified and non-qualified benefit plans including 401k, health
and welfare, flexible spending, deferred compensation, and
Develops ad reviews accounting policies and procedures.
Provides general oversight of the payroll function including
systems integration, incentive planning (e.g., KJDA, WOTC, etc.)
and payroll processing.
Directs regulatory costing matters related to regulated products
(e.g., cigarettes, dairy, etc.).
Works directly with both internal and external audit function to
assure compliance with accounting policies and FASB standards in
order to maintain the integrity of the financial reporting
Provides senior management with accurate timely financial
Actively participates in the evaluation, configuration and
execution of acquisition strategies.
Provides leadership and resolution guidance with respect to
regulatory compliance disputes.
Develops and maintains a trained, competent corporate financial
Works closely with internal (e.g., senior management, business unit
financial personnel, line management, rank and file employees,
etc.) and external (e.g. Berkshire-Hathaway management, regulators,
vendors, legislators, etc.) professionals with a wide variety of
interests and topics with a financial impact.
Maintains technical competence (e.g., GAAP, Tax, Regulatory
Develops and maintains relationships with key industry contacts
(e.g., regulators, auditors, bankers, evaluation specialists,
private investigators, attorneys, etc.).
Bachelors degree with a major in Accounting and 12 years overall
accounting experience with 4 years national accounting firm
experience, or equivalent
Previous Oracle ERP experience, preferred.
Alteryx or Tableau, preferred
Have a CPA.
Have excellent managerial and interpersonal skills, time management
skills, and project management skill.
Have thorough knowledge of the distribution industry.
Possess strong communication skills, both verbal and written are
Keywords: Jerico HR Group, Killeen , VP / Controller, Executive , Killeen, Texas
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