Financial Reporting Manager

Financial Reporting Manager with a national leader in transportation and logistics.
 

Summary

The Financial Reporting Manager contributes to the company’s success by ensuring the proper recording of accounting transactions, and ensuring the accuracy, integrity, and timeliness of monthly, quarterly, and annual financial reporting while maintaining compliance with GAAP, Securities and Exchange Commission (SEC) and the Surface Transportation Board (STB) regulations.

Responsibilities

• Lead the preparation and review of monthly, quarterly, and annual consolidated financial statements in compliance with GAAP.
• Ensure accurate and timely SEC filings, including 10-Q, 10-K, and other required reports.
• Serve as the subject matter expert on the Statement of Cash Flows and related disclosures.
• Oversee the preparation of Earnings Per Share (EPS) calculations on a quarterly basis.
• Lead the preparation, review, and accuracy of financial statement footnotes for quarterly and annual SEC filings, ensuring compliance with regulatory requirements and best practices.
• Ensure compliance with STB reporting requirements.
• Maintain up-to-date knowledge of new and existing accounting standards, analyzing their impact and advising on disclosure requirements.
• Review and validate iXBRL tagging for quarterly and annual financial statements.
• Oversee the preparation and ensure the accuracy of internal and external reports for presentation to management, the Board of Directors, the STB, and stockholders to support informed decision-making.
• Ensure proper recording and accounting treatment of financial transactions.
• Oversee the preparation and review of journal entries and general ledger reconciliations.
• Collaborate with cross-functional teams to maintain general ledger accounts, intercompany transactions, and other financial reporting matters.
• Ensure equity method investments are properly recorded in accordance with GAAP.
• Supervise the preparation and filing of subsidiary financial statements to ensure accuracy and compliance.
• Identify and implement enhancements to financial reporting processes, systems, and consolidations, including system upgrades.
• Maintain and enhance internal controls related to financial reporting and accounting systems.

Requirements

• Bachelor’s Degree in Accounting
• Strong knowledge of GAAP, SEC & STB regulations, and financial reporting standards
• Experience with Microsoft Office, especially Excel and Analysis for Office
• Experience with SAP/BPC and/or S4/Group Reporting
• Proficiency in financial systems, general ledger management, and financial consolidations
• Experience with iXBRL tagging and SEC filing tools, such as Workiva
• Experience with Blackline or other account reconciliation tool