Job Description
The purpose of this position is to audit both internal and external financial reporting, monthly financial packages, and quarterly financial packages that are submitted to Pilot Travel Centers and Shell Flying J (SFJ) lenders serving as acting controller for SFJ.
In this role you will:
- Provide monthly estimates to Pilot Travel Center’s controller to incorporate into monthly estimates
- Review and approve SFJ’s budgets
- SFJ board meeting document preparation, review of Board of Managers (BOM) materials, and attend board meetings
- Review internal and external report such as management reporting like Bluebook, bank financials, monthly reports, and board of director materials
- Budget and forecast against five to 15 year plan and manage various models supporting company financials and forecasts
- Serve as SFJ acting controller ensuring appropriate accounting across SFJ company
- Conduct financial analysis and ad hoc reporting; prepare and review various financial reports across the company
- Perform merger and acquisition analysis and support by reviewing contracts, financial statements, projections, and all other relevant documents
- Assist annual audit with preparation of quarterly and annual financial documents supporting the company’s external financial statement audit