SEC Financial Reporting Manager

America's Car-Mart • Rogers, AR

72d

About The Position

America's Car-Mart is in business to help people. As a part of our Corporate Team you could be a part of helping thousands of our customers stay on the road and give them peace of mind in one stressful area of their lives, buying a vehicle. Our mission spreads far beyond the walls of our offices. We are deeply passionate about providing transportation solutions to credit-challenged and helping them achieve success is the core of what we do. Each of our 2,400+ associates take this responsibility seriously. Every day we live our purpose and stay true to our values - Integrity, Respect, Compassion and Excellence. Join us and you'll discover why we are recognized by Forbes as one of America's Best Mid-Sized Employers to work for. From day one, you'll be empowered to pave your own path to success!

Requirements

• Preparing and filing of annual filings under 401k Security and Exchange Commission regulations (Form 11-Ks) and Form 5500 review.
• Experienced in communicating with external auditors for quarterly reviews and annual audits.
• Experienced in providing oversight and support of all income taxes filings preparation and financial statement tax entries based on ASC 740 - Income Tax.
• Experienced in reviewing, performing, and monitoring SOX internal controls.

Responsibilities

• Prepare and file the quarterly and annual filings under Security and Exchange Commission regulations (Form 10-Qs/10-Ks).
• Assist in meeting all other Security and Exchange Commission reporting requirements (Form 8-Ks, etc.).
• Assist in drafting all earnings release materials (conference call script, press release, and investor presentation).
• Research accounting and reporting matters to maintain and ensure GAAP compliance.
• Provide oversight of all external audits on sales taxes, income taxes and 401(k) plan.
• Provide sales tax reporting, research, and maintenance for dealerships.
• Provide income tax reporting, research, and tax returns.
• Review and monitor internal controls (including Internal Audit review).
• Monitor sales contracts for proper add-ons and sales taxes.

Benefits

• Corporate Bonus Plan
• 401(k) match
• Stock purchase plan
• PTO
• Multiple health plans

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Motor Vehicle and Parts Dealers
• Number of Employees: 1,001-5,000 employees