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SEC Reporting Manager
GXO Logistics, Inc.. Lead the preparation and timely filing of all external financial reports, including Forms 10-K, 10-Q, 8-K .
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Lead the preparation and timely filing of all external financial reports, including Forms 10-K, 10-Q, 8-K
- Support the review and tie out all financial information within the quarterly Shareholders’ deliverables
- Support the research around complex accounting issues for significant transactions
- Prepare various technical accounting memos and analyses
- Maintain and enhance internal controls over financial reporting
- Partner with various teams, including FP&A, Legal, Tax, and Investor Relations
- Identify and implement improvements to the financial reporting process
Requirements
What you’ll need- 5+ years of progressive experience in financial reporting, external audit, and/or accounting at a public company
- CPA license
- Deep and current knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance
- Experience with financial reporting software (e.g., Workiva), ORACLE/HFM, and automation tools is a significant plus
- Exceptional diligence, strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
Benefits
Comp & perks- full health insurance (medical, dental and vision)
- 401(k)
- life insurance
- disability
- opportunity to participate in a company incentive plan
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingexternal auditaccountingU.S. GAAPSEC reportingSOX complianceanalytical skillsproblem-solving
Soft Skills
diligencewritten communicationverbal communication
Certifications
CPA license