Financial Reporting Manager
3 weeks ago
At America's Car-Mart, we're passionate about providing transportation solutions to credit-challenged individuals, and we're seeking a skilled Financial Reporting Manager to join our Corporate Team.
This pivotal role involves steering our company's financial reporting to the Security and Exchange Commission (SEC), ensuring we meet and exceed SEC and GAAP standards while adhering to our internal policies and procedures.
As a key member of our team, you'll take charge of reviewing and filing all income and sales tax returns at federal, state, and local levels, and prepare and file quarterly and annual filings under Security and Exchange Commission regulations (Form 10-Qs/10-Ks).
You'll also assist in meeting all other Security and Exchange Commission reporting requirements (Form 8-Ks, etc.), draft all earnings release materials (conference call script, press release, and investor presentation), and provide oversight of all external audits on sales taxes, income taxes, and 401(k) plan.
Additionally, you'll provide sales tax reporting, research, and maintenance for dealerships, income tax reporting, research, and tax returns, and review and monitor internal controls (including Internal Audit review).
Key Responsibilities:
- Prepare and file annual filings under 401k Security and Exchange Commission regulations (Form 11-Ks) and Form 5500 review.
- Communicate with external auditors for quarterly reviews and annual audits.
- Provide oversight and support of all income taxes filings preparation and financial statement tax entries based on ASC 740 - Income Tax.
- Review, perform, and monitor SOX internal controls.
What We Offer:
- Competitive pay and eligibility for our Corporate Bonus Plan.
- 401(k) match, stock purchase plan, PTO, multiple health plans, and more.
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