Controller II

Take your career further with McLane!

McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America's most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide.

The Controller II is responsible for planning, directing, and controlling division financial and operational information. This is important because it ensures maximum pre-tax profits from the investment in assets for McLane Company's service of our 3PL-Client's distribution center through P&L reporting and review, income and expense analysis, and internal audit procedures.

Benefits you can count on:

• Day 1 Benefits: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance
• Paid time off begins day one.
• 401(k) Profit Sharing Plan after 90 days.
• Additional benefits: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more!

What you'll do as a Controller II:

• Communicate financial information used to measure progress towards 3PL-Client's goals through annual budgets, P&L reports, forecasts, and analysis of financial data.
• Establish and direct internal controls to protect our 3PL-Client's assets and maximize income by capturing amounts from vendors, and control of inventory to ensure a proper accounting of product movement.
• Support 3PL-DC operations team by being actively involved through a teamwork approach in all areas that concern systems and controls necessary to increase profitability.
• Submit external financial reports to 3PL-Client.
• Preform all McLane & 3PL-Client needed financial reporting functions and address all financial business related questions.
• Direct and prepare annual budgets for McLane and 3PL-Client.
• Ensure completion of all fiscal period ending balance sheet reconciliations.
• Oversee both concurrent period close procedures (McLane & 3PL-Client period close processes).
• Manage all transactional excise tax filings: Cig, Tobacco, Oil, Sugary Beverage, Bottle Deposits, PACT Reporting, & so forth.
• Serve as the primary lead for all jurisdictional audits when required.
• Supervise all new item maintenance & branding ensuring setup for tax reporting is within compliance.
• Manage all customer credits, special event returns, and any other 3PL-Client C-Store requests resulting in the issuance of credit.
• Oversee all cigarette stamp purchasing and management within the DC site.
• Work with DC operations to ensure physical inventories and inventory reconciliations are complete and accurate.
• Administer review sessions with DC operations as needed resolving any inventory synchronization issues.
• Complete inventory obsolescence analysis for inventory reserves for perpetual inventory that is greater than or equal to 24 weeks old.
• To include other responsibilities as assigned.

Qualifications you'll bring as a Controller II:

• Bachelor's degree with a major in accounting and with a significant level of experience.
• Certified Public Accountant (CPA) preferred but not required.
• Five years or more of accounting experience.
• Working knowledge of GAAP procedures and application.
• A thorough knowledge of the distribution industry.
• Excellent managerial and interpersonal, time management and project management skills.
• Strong communication skills, both verbal and written are also required.
• This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards.

Fit the following? We want you here!

• Teamwork oriented
• Organized
• Problem solver
• Detailed

Our roadmap. Our story.

We've been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture.

Candidates may be subject to a background check and drug screen, in accordance with applicable laws.

All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

For our complete EEO and Pay Transparency statement, please visit https://www.mclaneco.com/legal/employment/