Financial Reporting & Regulatory Compliance Accountant

Job Description

Financial Reporting & Regulatory Compliance Accountant

212 W 2nd St, Winona, MN 55987

HEADD

Full-time Shift(s): MON TUE WED THU FRI SAT SUN 7:00am - 6:00pm

OVERVIEW:

Working as Full-time Financial Reporting & Regulatory Compliance Accountant, enjoy the opportunity to participate in a fast-paced work environment focusing on a variety of financial reporting, regulatory compliance, and analytical processes and procedures. This position may offer a flexible schedule after a period of onboarding, training, and meeting performance goals.

RESPONSIBILITIES:

The duties and responsibilities of this position include, but are not limited to:

o Preparing external financial statements and SEC filings, such as 10-Ks, 10-Qs, 8-Ks and other reports, including XBRL and compilation of supporting documentation

o Establishing and documenting quarterly closing timelines and communicating this information to internal and external partners

o Assigning tasks and deadlines to gather information needed to compile reports

o Researching disclosure guidelines and consulting with SEC counsel

o Performing analysis of financial and operational data and compiling quarterly statistical information

o Assisting with monthly, quarterly, and annual accounting period close activities, including reconciliations and account analysis

o Compiling and distributing documents to Audit Committee members, external auditors, and SEC counsel

o Responding to inquiries from internal stakeholders and external auditors

o Analyzing accounting processes to identify and implement enhancements to drive efficiencies related to systems and procedures

o Leading and completing special projects and other administrative tasks as assigned

REQUIRED POSITION QUALIFICATIONS:

The following skills and qualifications are required for this position:

o Possess a degree in an Accounting, Finance, International Business or Business Administration

o Excellent written and oral communication skills

o Proficient using Microsoft Office Suite, especially Excel

o Willingness to manage results driven projects

o Highly motivated, self directed and customer service oriented

o Demonstrate strong organization, planning and prioritizing abilities

o Exhibit strong problem solving, deductive reasoning and decision making skills

o Demonstrate strong math aptitude, attention to detail and sense of urgency

o Learn and perform multiple tasks in a fast paced environment

o Work independently as well as in a team environment

o Demonstrate our core values of ambition, innovation, integrity and teamwork

o Pass the required drug screen (applicable in the US, Puerto Rico and Guam ONLY)

PREFERRED POSITION QUALIFICATIONS:

o Possess at least 3 years of related work experience

o Prior work experience in financial reporting and XBRL

o Familiarity using PeopleSoft and Workiva Wdesk systems

ABOUT US:

Since 1967 Fastenal has grown as a distributor of industrial and construction supplies from a single branch to a Fortune 500 company with over 3,000 servicing locations, each providing tailored local inventory and personal service for our customers. As we've expanded across the world, we've retained a core belief in people and their ability to accomplish remarkable things - if given the opportunity. From this philosophy stems an entrepreneurial culture that challenges every employee to run their own business, create their own success, and advance to become company leaders.

As a growth company with a solid financial position, we are committed to training, promoting from within, and creating opportunities for our employees. If you have an entrepreneurial spirit and are looking to make your mark as part of an elite growth company, you won't find a better fit than Fastenal.

FULL-TIME BENEFITS:

Fastenal offers a competitive benefits package to all full-time employees. This package includes Health, Life, Long Term Disability, and Dental Insurance, in addition to, paid vacation, sick leave, holidays, and 401(k) with an employer contribution.

COMPENSATION:

The base pay range for this position is $42,000 - 52,500. In addition to base pay, this position is also eligible for a bonus and/or commission.