What are the responsibilities and job description for the Corporate Controller position at Yesway?
Who we Are:
Yesway is an award-winning convenience store operator established in 2015 and headquartered in Fort Worth, Texas. With 447 stores across nine states in the Midwest and Southwest, Yesway is renowned for its iconic food service offerings, diverse grocery selections, and private-label products, including the renowned Allsup’s deep-fried burrito. Through strategic acquisitions, new store developments, and a commitment to customer satisfaction, Yesway continues to solidify its position as one of the leading convenience retailers in the United States. For more information, visit www.yesway.com.
Position Responsibilities:
Yesway is an award-winning convenience store operator established in 2015 and headquartered in Fort Worth, Texas. With 447 stores across nine states in the Midwest and Southwest, Yesway is renowned for its iconic food service offerings, diverse grocery selections, and private-label products, including the renowned Allsup’s deep-fried burrito. Through strategic acquisitions, new store developments, and a commitment to customer satisfaction, Yesway continues to solidify its position as one of the leading convenience retailers in the United States. For more information, visit www.yesway.com.
Position Responsibilities:
- Review consolidated financial statements and associated annual and quarterly disclosures.
- Review monthly lender financial statements and supporting schedules.
- Oversee the annual audit and quarterly reviews.
- Oversee month-end closings.
- Review journal entries and general ledger reconciliations, including, but not limited to:
- Lease accounting, including sale-leaseback transactions
- Goodwill and intangibles
- Sale-leaseback accounting
- Asset retirement obligations
- Business combinations
- Proactively research and document technical accounting matters to ensure that the company is compliant with current technical accounting standards and associated disclosure.
- Design, develop and implement accounting policies and procedures.
- Lead the documentation, monitoring, and continuous improvement of internal controls across the organization, in accordance with Sarbanes-Oxley Act.
- Handling preparation for federal and state income tax returns.
- Reviewing tax provision and footnote disclosures.
- Oversee sales and use tax and property tax filings and payments.
- Oversee the accounts payable function, including payments to both Trade and Non-Trade vendors to ensure timely payments.
- Oversee processes to ensure accurate general ledger coding and approvals.
- Provide coaching, technical direction, training, and leadership support to team members to ensure financial results are recorded accurately and the team is sufficiently qualified to meet the demands and complexities of changing business needs.
- Provide insightful, value-adding analysis as well as risk assessment, performance analysis, and due diligence related to key issues.
- Experience in consumer retail industry strongly preferred.
- Bachelor’s degree in accounting or finance.
- CPA required.
- Eight years of accounting experience.
- Experience working for a public company in similar or progressive roles.
- Previous supervisory experience.
- Understanding of financial and accounting standards and regulations.
- Leadership skills and the ability to work well as part of a team, including the ability to stay calm under pressure and juggle multiple duties.
- Strong problem-solving, decision-making, and analytical skills.
- Strong organizational and time management skills, including the ability to prioritize duties.
- Strong written and verbal communication skills.
- Ability to travel to regional office on a periodic basis.
- High level of proficiency in MS Office (Excel and Word).
- Medical
- Dental
- Vision
- Company Paid Life Insurance
- Health Savings Account
- Flexible Savings Account
- Company Paid Short- & Long-Term Disability
- Employee Assistance Program
- 401K with Company Match
- Paid Vacation
- Paid Sick Time
- Paid Holidays
- Voluntary Supplemental
- Life Insurance
- Disability
- Critical Illness
- Hospital Indemnity
- Accident Coverage
- Pet Care Plan
- Legal Insurance