Financial Reporting Director

Job Description

To prepare and file all required financial reporting for public company reporting to the Security and Exchange

Commission, along with required oversight for internal controls and information for external auditors. Responsible

for review and filing of all income and sales tax returns for federal, state and local levels

Prepare all reporting to Security and Exchange Commission (quarterly, annually and specific events).

• Monitor accounting rules and applicable changes effecting Car-Mart.

• Provide oversight of all external audits on financial reports, internal controls, sales taxes and income taxes.

• 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).

• Provide support for loan/credit loss reporting and perform allowance analysis.

• Perform stock option tracking, stock compensation and common stock equivalents calculations.

• Monitor sales contracts for proper add-ons and sales taxes.

• Provide oversight of external audit of 401k plan.

• Other duties and responsibilities as assigned by your direct manager.

• Follow company policies and procedures and support company mission, vision, values and standards of

ethics.

• Daily attendance required to ensure all duties are completed in a timely fashion.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form ( . The EEOC "Know Your Rights" Poster is available here ( .

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Skills and Requirements

• Masters degree or 4-10 years of relevant experience

• Heavy SEC reporting

• CPA