Mgr, Financial Reporting

Overall Job Summary

This position is responsible for leading the Financial Reporting and technical accounting functions. This position ensures that external regulatory reporting, certain internal financial reporting and other technical accounting functions are completed in an accurate and timely fashion.

Essential Duties and Responsibilities (Min 5%)

  • Coordinate, prepare and review submissions required to be filed with the Securities and Exchange Commission (SEC) including extensive communication with executive management and department heads throughout Tractor Supply Company (TSC) and eXtensible Business Reporting Language (XBRL) tagging.
  • Mentor, train, supervise and monitor goal achievement for a team of professional and clerical team members.
  • Prepare and review the monthly internal financial reporting package, financial metrics package, board financial package, and other related analysis used by top Company executives in order to analyze financial results, as well as support quarterly earnings releases and conference calls.
  • Prepare and review the critical assumptions, calculations, and journal entries that support earnings per share, stock-based compensation, employee stock purchase plan, cash flow statement, equity roll forward, share repurchases and dividends.
  • Research and analyze changes in Generally Accepted Accounting Principles (GAAP), SEC compliance issues, and related accounting topics.
  • Assist with updating and maintaining internal control documentation and testing for the general accounting area in accordance with Sarbanes-Oxley requirements.
  • Review and develop additional month-end reports used by various leaders in order to analyze financial performance.
  • Support the activities of both internal and external auditors throughout the year by providing requested documentation, explanations of large or unusual transactions, and understanding of critical accounting processes.

Required Qualifications

Experience:

  • 5+ years of combined audit and SEC reporting experience in public accounting or industry environment with 2-4 years of previous management/supervisory responsibility. Public accounting background required. Experience using an enterprise reporting system (SAP, Oracle, PeopleSoft, etc.). Retail experience is preferred.

Education:

  • Bachelor’s degree in Accounting or related field is preferred. Master’s degree in Accounting or related field is desired.
  • Any suitable combination of education and experience will be considered
  • Professional Certifications: Certified Public Accountant (CPA) certification

 

 

Preferred knowledge, skills or abilities

Other knowledge, skills or abilities:

  • Understanding of SEC rules and regulations, as well as preparing and filing SEC documentation.
  • Knowledge of XBRL tagging.
  • Extensive knowledge of GAAP and new accounting developments.
  • Proficiency using Microsoft Office.

Working Conditions

  • Normal office working conditions

Physical Requirements

  • Sitting
  • Standing (not walking)
  • Walking
  • Lifting up to 10 pounds

Disclaimer

This job description represents an overview of the responsibilities for the above referenced position.  It is not intended to represent a comprehensive list of responsibilities.  A team member should perform all duties as assigned by his/ her supervisor.

ALREADY A TEAM MEMBER?

You must apply or refer a friend through our internal portal

CONNECTION

Our Mission and Values are more than just words on the wall - they’re the one constant in an ever-changing environment and the bedrock on which we build our culture. They're the core of who we are and the foundation of every decision we make. It’s not just what we do that sets us apart, but how we do it.

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EMPOWERMENT

We believe in managing your time for business and personal success, which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. fot full-time and eligible part-time TSC and Petsense Team Members. We care about what you care about!

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OPPORTUNITY

A lot of care goes into providing legendary service at Tractor Supply Company, which is why our Team Members are our top priority. Want a career with a clear path for growth? Your Opportunity is Out Here at Tractor Supply and Petsense.

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Nearest Major Market: Nashville