Financial Reporting and Regulatory Compliance Manager

3 days ago

Winona, Minnesota, United States Fastenal Full time
Job Title: Financial Reporting and Regulatory Compliance Manager

Fastenal is seeking a highly motivated and experienced Financial Reporting and Regulatory Compliance Manager to join our team. As a key member of our finance department, you will be responsible for leading a fast-paced team in financial reporting, regulatory compliance, and analytical processes.

Responsibilities:
  • Direct and supervise the daily activities of the Financial Reporting and Regulatory Compliance Team
  • Oversee the timely and accurate preparation and review of quarterly reports, including XBRL (10-Q), annual reports (10-K), proxy statements (DEF 14A), current reports (8-K), and company news releases
  • Manage quarterly reporting timeline, corporate governance disclosures, and updates to the investor relations pages of our website, including coordination with internal team members, board members, SEC counsel, external auditors, and other service providers
  • Ensure compliance with all SEC, US GAAP, and disclosure requirements
  • Research and document technical accounting policies, including any new applicable accounting standards
  • Assist with quarterly and annual accounting period close activities, including preparation and analysis of financial and operational data
  • Compile, review, and distribute documents to Audit Committee members, external auditors, and SEC counsel
  • Respond to inquiries from internal stakeholders, shareholders, and external auditors
  • Analyze accounting processes to identify and implement enhancements to drive efficiencies related to systems and procedures
  • Lead and complete special projects and other administrative tasks as assigned
Requirements:
  • Possess a degree in accounting, finance, or a related degree
  • Possess at least 5 years of accounting work experience
  • Excellent written and oral communication skills
  • Proficient using Microsoft Office Suite, with an emphasis on Excel
  • Highly motivated and self-directed with the ability to motivate others
  • Exhibit strong problem-solving, deductive reasoning, and decision-making skills
  • Demonstrate strong organization, planning, and prioritizing abilities
  • Demonstrate strong math aptitude, attention to detail, and sense of urgency
  • Learn and perform multiple tasks in a fast-paced environment
  • Demonstrate our core values of ambition, innovation, integrity, and teamwork
  • Pass the required drug screen (applicable in the U.S., Puerto Rico, and Guam ONLY)
About Us:

Fastenal has grown from a single branch to a Fortune 500 company with over 3,000 servicing locations, each providing tailored local inventory and personal service for our customers.

We believe in people and their ability to accomplish remarkable things - if given the opportunity.

From this philosophy stems an entrepreneurial culture that challenges every employee to run their own business, create their own success, and advance to become company leaders.

We are committed to training, promoting from within, and creating opportunities for our employees.

If you have an entrepreneurial spirit and are looking to make your mark as part of an elite growth company, you won't find a better fit than Fastenal.

Full-Time Benefits:

Fastenal offers a competitive benefits package to all full-time employees, including Health, Life, Long Term Disability, and Dental Insurance, paid vacation, sick leave, holidays, and 401(k) with an employer contribution.

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