HOLLINGSWORTH LOGISTICS GROUP, L.L.C

JOB DESCRIPTION

Job Title:                  Assistant Controller         

Department:                        Accounting

Responsibilities/ Authority

·        Produce accurate internal financial statements on a timely basis for  HLG and all subsidiaries

·        Coordinate and supervise the annual audit

·        Assist in preparation of audited financial statements

·        Consolidation of multi-company financial statements, on a quarterly basis

·        Budgeting and analysis

·        Forecasting

·        Coordinate and assist in the monthly closing process

·        Preparation and presentation of monthly financial review for all subsidiaries

·        Review and analyze all balance sheet account reconciliations on a monthly basis

·        Assess internal controls and make recommendations

·        Assist in development and maintenance of accounting measurables

·        Supervise Accounting Managers

·        Responsible for quality performance in area of authority

·        Any other job requirements as directed by the Corporate Controller or CFO

Skills/ Training/ Education/ Experience Required:

·        Bachelor’s Degree (minimum) with accounting major  or MBA

·        CPA, with 5 - 10  years of public accounting experience

·        SAP experience

·        Audit work paper preparation

·        Experience in preparation of consolidated financial statements

·        Basic knowledge of partnership taxes, sales and use tax, and MBT

Performance Measureables:

·        Quality- accurate reporting of financial statements

·        Measurement      -    accomplishing assigned tasks on a timely basis

-         accuracy of reporting

-         errors reported by outside auditors