Logistics done differently.
At XPO Logistics, our employees take pride in their work and
show dedication to their job. As the Senior Manager, External
Reporting, you will assist with all internal and external
management reporting, as well as with the preparation of
information for investor relations and for meetings with senior
management teams in all aspects of external reporting. Become a
part of our fast-growing, dynamic team and we'll help you build a
career you can be proud of.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive
compensation and a generous benefits package, including full health
insurance (medical, dental and vision), 401(k), life insurance,
disability and more.
What you’ll do on a typical day:
Assures that financial statements, required filings, and other
related financial reports and disclosures are completed in a timely
manner and in accordance with GAAP and regulatory reporting
Review XBRL tagging of 10-Q/10-K and complete the financial
statement disclosure checklist.
Assist in the development and drafting of all components of 10-K
and 10-Q filings, including the consolidated financial statements,
the notes to the financial statements and management discussion and
analysis using Workiva’s Next Gen platform.
Ensure that a formal support binder is maintained with
substantive documentation of all disclosures (financial and
non-financial) for all SEC filings.
Prepare the EPS calculation.
Prepare a monthly reporting calendar to inform parties of
Assist the VP of Technical Accounting with goodwill and
long-lived assets impairment tests, segment reporting and purchase
accounting upon completion of an acquisition.
Assist in the preparation and review of all quarterly and annual
earnings documents, including supporting financial statements and
senior management’s scripts.
Monitor new accounting pronouncements for potential impact and
discourses in 10-Q/10-K.
Perform Sarbanes-Oxley control reviews.
Partner with company’s external auditors to satisfy any
requirements that arise.
Review and provide the support for debt offering
Communicate and interface with senior leadership regarding data
requests and earnings reference materials
Assist in the review of the company’s defined benefit and
defined contribution plans financial statements.
Participate in ad-hoc projects as they arise.
What you need to succeed at XPO:
At a minimum, you’ll need:
Bachelor's degree or equivalent related work or military
5 years of experience in accounting or financial reporting
Experience with Workiva and Hyperion Financial Management (HFM)
financial reporting software
Strong aptitude for understanding and analyzing large amounts of
data from multiple sources and the ability to manipulate complex
information using formulas in Microsoft Excel
It’d be great if you also have:
Master’s degree in Business, Accounting or a related field
Experience in the transportation and logistics industry
7+ years reporting experience, preferably with a “Big Four”
Familiarity with IFRS accounting practices
The ability to identify opportunities to increase accuracy,
optimize resources and develop, recommend and implement
The ability to produce and proofread unambiguous, comprehensive
and accurate interpretations
Be part of something big.
XPO is a leading provider of cutting-edge supply chain solutions
to the most successful companies in the world. We help our
customers manage their goods most efficiently using our technology
and services. Our greatest strength is our global team – energetic,
innovative people of all experience levels and talents who make XPO
a great place to work.
We are proud to be an Equal Opportunity/Affirmative Action
employer. Qualified applicants will receive consideration for
employment without regard to race, sex, disability, veteran or
other protected status.
The above statements are intended to describe the general nature
and level of work being performed by people assigned to this
classification. They are not intended to be construed as an
exhaustive list of all responsibilities, duties and skills required
of personnel so classified. All employees may be required to
perform duties outside of their normal responsibilities from time
to time, as needed.
Nearest Major Market: Bridgeport
Nearest Secondary Market: Danbury