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DIRECT TRUCKING CORP FINANCE MANAGER in RIVER GROVE, Illinois

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/11800843

  • Manage financial activities of the Company.
  • Support the Companys executives in directing, coordinating, and preparing an annual budget.
  • Manage the day-to-day financial operations, including accounting, budgeting, credit management, insurance matters, tax compliance, and treasury functions.
  • Manage the Company vehicle program including working closely with the fleet management on vehicle replacement purchases/leasing and maintenance schedule.
  • Provide weekly reporting of business performance and opportunities to improve operations.
  • Provide weekly gross and net payroll reports to management.
  • Review and process weekly payrolls for drivers.
  • Onboarding/offboarding drivers in payroll system.
  • Meet with new staff members to complete W-4 or W-9 and I-9 Forms, explain benefits and deductions, assist with wage verification documents, etc.
  • Assist HR during recruitment process. Use knowledge of the Russian language to explain Company policies, pay scale, tax reporting requirements, benefits, etc. to potential and new hires.
  • Control of drivers deductions theyre responsible for (fuel, tolls, plates, escrow, insurance etc.)
  • Making promissory notes and lease agreements and control timely payments
  • Assignment and control of drivers Occ, Phys Dam and Non-trucking insurance, review, and process insurance payments.
  • Review, process bills, resolve discrepancies with vendors if needed manager attention/assign them to AP team to handle.
  • Analys of Companys AR.
  • Ensure timely transactions in accounts payable and receivable.
  • Support intercompany operations.

{=html} <!-- --> - Work with brokers on insurance renewal including Auto Liability, Cargo, Phys Dam, General Liability. Provide them with all requested documents. Rate comparison and analysis. - Issue certificates of insurance for customers credit scores. - Handle annual insurance audits including disputes. - Assist with Phys Damage and Auto Liability reports, insurance payment. - Assist with processing claims related to accidents/incidents with company equipment including reviewing and disputing if needed Phys Dam invoices & Auto Liability bills.

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