Controller

SUMMIT LOGISTICS GROUP LLC•Wilmington, NC

About The Position

The Financial Controller will lead all accounting and financial control functions for a growing third-party logistics (3PL) organization. This role is responsible for overseeing budget allocation, P&L management, balance sheet integrity, financial reporting, internal controls, and compliance, while supporting strategic decision-making in a fast-paced, margin-driven logistics environment. The ideal candidate brings strong technical accounting expertise, operational finance experience, and a deep understanding of logistics, transportation, or high-volume service businesses.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
4+ years of progressive accounting/finance experience
Controller or Assistant Controller experience preferred
Strong knowledge of GAAP and financial reporting
Experience in logistics, transportation, 3PL, or similar service-based industry
Advanced Excel skills; experience with ERP/accounting systems

Nice To Haves

CPA or CMA
Experience supporting high-growth or multi-location organizations
Exposure to asset-based and non-asset logistics models
Experience with commission structures and revenue recognition in logistics

Responsibilities

Own and oversee monthly, quarterly, and annual close processes
Prepare and analyze company-wide P&Ls, balance sheets, and cash flow statements
Ensure accuracy and integrity of financial statements in accordance with GAAP
Develop and maintain financial reporting packages for executive leadership
Lead the annual budgeting process and rolling forecasts
Monitor budget vs. actuals and provide variance analysis with actionable insights
Partner with operations and leadership to allocate budgets across departments, terminals, and cost centers
Support pricing, margin analysis, and lane-level profitability where applicable
Oversee AP, AR, payroll, revenue recognition, and general ledger
Ensure proper accounting for: Freight revenue and accessorials Accruals and prepaid expenses Fuel, carrier payables, and commissions
Manage intercompany accounting if applicable
Establish and maintain internal controls and accounting policies
Ensure compliance with federal, state, and local regulations
Coordinate and manage external audits, tax filings, and year-end reporting
Serve as primary point of contact for auditors and tax advisors
Monitor and manage cash flow, working capital, and credit exposure
Oversee customer credit policies and collections strategy
Assist with banking relationships, covenants, and financial agreements
Lead, mentor, and develop the accounting/finance team
Partner cross-functionally with Operations, Sales, HR, and Executive Leadership
Provide financial insight to support strategic initiatives, growth, and acquisitions