Accountant

Universal Logistics Holdings, Inc.; Warren (MI); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive pay

Benefits package

401K

Paid time off

Job summary

Universal Logistics Holdings, Inc. is seeking a finance professional to join our Warren, MI team as a Controller. You will report to the Segment Group Controller and partner with managers to ensure accurate financial results across subsidiaries.

You will lead monthly close, prepare financial packages, manage reconciliations, and contribute to budgeting and forecasting. Strong internal controls and US GAAP expertise are essential for success in this role.

Qualifications

• 2–5 years of GL and financial reporting experience.
• Experience in multi-entity, multi-location organizations preferred.
• Strong internal control environment experience.

Responsibilities

• Report to Segment Group Controller and collaborate with managers.
• Prepare monthly financial packages for subsidiaries.
• Manage monthly financial reporting, reconciliations, and analysis.
• Support budgeting and forecasting activities.
• Assist audits and maintain internal controls in SOX compliance.
• Understand cost models across multiple systems.

Skills

US GAAP knowledge

Advanced Excel

Financial reporting

Internal controls

Education

Bachelor's degree in accounting or finance

Tools

ERP systems

Accounting software

Job description

Universal Logistics Holdings is a full-service provider of customized transportation and logistics solutions. We provide services including dry van and specialized transportation, intermodal drayage, material handling and value-added services, and global trade management.

This position is fully onsite Monday through Friday in Warren, MI.

Primary Responsibilities:

• Collaborate daily with managers and leaders while reporting to the Segment Group Controller.
• Prepare monthly financial packages for subsidiaries, ensuring accuracy and timeliness.
• Manage monthly financial reporting, including account reconciliations and detailed financial analysis.
• Contribute to budgeting and forecasting activities to support strategic decision-making.
• Support external and internal audits by providing necessary documentation and explanations.
• Assist in maintaining and improving internal controls to ensure compliance with SOX and company policies.
• Understand a cost model that lives within multiple systems

What We’re Looking For:

Professional Experience:

• Proven experience with a robust internal control environment.
• 2-5 years of general ledger and financial reporting experience, preferably in a multi-entity and multi-location organization.

Technical Expertise:

• Strong knowledge of US GAAP principles.
• Advanced Excel skills, including proficiency with complex formulas, pivot tables, and data analysis.
• Experience working with multiple ERP and accounting systems is highly desirable.

Soft Skills:

• A proactive mindset with a strong sense of urgency to meet tight deadlines.
• Exceptional communication skills, with an ability to present financial information clearly to senior leadership and cross-functional teams.
• A collaborative spirit with the ability to work effectively both independently and within a team.

What we offer:

• Competitive pay with reviews for advancement
• Benefits including major medical, dental, vision, 401K, paid time off, and more!