Job Description
This position is responsible for internal controls documentation, reconciliations, management reporting, preparation of supporting schedules, financial analysis, benchmarking, and accounting for certain reserves and other special projects.
This position is responsible for internal controls documentation, reconciliations, management reporting, preparation of supporting schedules, financial analysis, benchmarking, and accounting for certain reserves and other special projects.
Responsibilities
- Perform accounting research and prepare supporting documentation.
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.
- Prepare financial schedules, reports and presentations for executive management.
- Prepare and reference financial information for internal controls over financial reporting.
- Other duties and projects, as assigned.
- Work with process owners to update SOX internal control narratives and prepare process diagrams for new or updated processes.
- Schedule and participate in annual and follow-up walkthroughs with external auditors.
- Assist with the preparation of SOX scoping, surveys and risk assessments.
- Prepare SOC 1 checklists for third-party systems.
- Assist with internal control certifications and management reporting.
- Prepare schedules and journal entries for the accounting of certain reserves.
Requirements
Education:
- Bachelor's Degree in Accounting (four-year college or university), required
- 2 years Minimum two years accounting experience with more preferred. Public accounting experience preferred.
- Intermediate working knowledge of Microsoft Office Suite with a focus in Word, Excel, PowerPoint, Outlook, and Teams, required
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants, preferred
Other Details
Work Hours:
- Generally 8:00 am - 5:00 pm with occasional irregular hours depending on workload and time of year.
- This is a salary position paid biweekly.
About Us
ArcBest® is a multibillion-dollar integrated logistics company that helps keep the global supply chain moving. We offer ground, air, and ocean transportation through various capacity providers, including our LTL carrier ABF Freight®, our truckload service MoLo®, and our expedite fleet, Panther Premium Logistics®. Through our managed solutions, we partner with customers to create logistics strategies that increase operational efficiencies, reduce costs and give better insights into their supply chains. We also offer moving services through U-Pack®. Our technology and innovations team, ArcBest Technologies, provides custom-built solutions, leading-edge technology, and advanced analytics that help support our customers and optimize supply chains. Want to join the ArcBest team? We're looking for top talent who supports our values-driven culture and is driven to deliver an excellent customer experience.
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