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Manager, Financial Reporting and Internal Controls

Company: ArcBest
Location: Fort Smith
Posted on: June 9, 2021

Job Description:

ArcBest is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges.

Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture.

Currently, we are looking for a Manager, Financial Reporting and Internal Controls to join the ArcBest team. The Manager, Financial Reporting and Internal Controls monitors and documents internal controls; preparing, reviewing, and analyzing financial information for reporting to the Company's Senior Management and Board of Directors, Securities and Exchange Commission, and the Investment Community.

Your contribution may include:

  • Review, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Coordinate with subsidiaries and departments to schedule and obtain information necessary for proper reporting.
  • Prepare and review financial reports and presentations for executive management and Board of Directors.
  • Review financial information for press releases and investment community.
  • Prepare/Review SEC filings (Form 10-K, Form 10-Q, Form 8-K) in accordance with regulations.
  • Coordinate with subsidiaries and departments to monitor and document controls.
  • Review internal control documentation and prepare quarterly control memo.
  • Review Internal Audit's testing of controls for management and address any exceptions identified.
  • Coordinate with internal and external auditors on internal controls documentation and testing, quarterly reviews, and annual audit. Assist in managing the efficiency of the audit process.
  • Other duties and projects, as assigned.

As the Manager, Financial Reporting and Internal Controls you will be a member of the ArcBest Corporate Accounting team in Fort Smith, AR. Your work hours will be 8:00AM - 5:00PM with occasional irregular hours depending on workload. Ready to apply? Before doing so, please make sure you meet the minimum requirements:

Education: Bachelor's Degree in Accounting. Master's Degree, preferred.

Experience: Minimum, five plus years of experience in public company SEC financial reporting and internal controls or five plus years of experience in auditing of public company SEC clients.

Computer Skills: Working knowledge of Microsoft Office Suite, preferred. Basic computer skills, preferred.

Certifications: Certified Public Accountant, Preferred.

Other Requirements: Knowledge of technical accounting and SEC reporting. Experience with Sarbanes-Oxley compliance.

If you require accommodation in the application process, please contact or call us at (479) 785-8963. An Equal Opportunity Employer including Vet/Disability.


Keywords: ArcBest, Fort Smith , Manager, Financial Reporting and Internal Controls, Other , Fort Smith, Arkansas

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