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Assistant Controller

HERITAGE TRACTOR • Baldwin City, KS, US • published 2026-10-02 09:58:52.583245

Description

Purpose: Performs various complex accounting duties according to Dealership policy and accounting theory. Duties include coordinating, preparing, and analyzing general ledger information and reports that provide summary information for management use. Represents the Accounting Department as the contact for accounting issues. Attracts, retains, and effectively engages department personnel. Provides excellent customer service for employees as well as customers and vendors. Responsibilities: * Works closely with the Controller and CFO to complete various accounting, payroll, and 401K tasks and projects * Manages various audits, including but not limited to: annual financial statement audit(s), multiple annual insurance audits, annual 401k audit(s), and any possible State sales tax audits * Reviews internal controls and makes recommendations to leadership on process improvements * Analyzes company operations to identify and implement opportunities for reduction of expenses * Evaluates contracts from a cost\-savings perspective * Manages accounting activities to ensure that financial processes and information are accurate, timely, and contain adequate internal controls * Performs financ...

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