SEC Reporting Manager
Company: GXO Logistics
Location: Coppell
Posted on: March 28, 2026
|
|
|
Job Description:
Logistics at full potential. At GXO, we’re constantly looking
for talented individuals at all levels who can deliver the caliber
of service our company requires. You know that a positive work
environment creates happy employees, which boosts productivity and
dedication. On our team, you’ll have the support to excel at work
and the resources to build a career you can be proud of. We are
looking for an initiative-taking and detail-oriented SEC Reporting
Manager to join our Accounting and Finance team. This person will
be part of the SEC Reporting team, which owns our external
reporting processes. This position will report to the Director,
External Reporting and is crucial in ensuring the accuracy and
integrity of our financial statements. 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 the opportunity to participate in a company incentive plan.
What you’ll do on a typical day: SEC Filings: Lead the preparation
and timely filing of all external financial reports, including
Forms 10-K, 10-Q, 8-K, and other required government filings. This
involves drafting financial statements, footnotes, and MD&A
sections. You will coordinate the review process with internal
teams, external auditors, and legal counsel. Earnings Materials:
Support the review and tie out all financial information within the
quarterly Shareholders’ deliverables, investor materials, debt
covenant calculations, statutory financial documents, and any other
financial info in the earnings release documents to support the
earnings call and additional needs of the Investor Relations team.
Reporting and Disclosure Research: Support the research around our
complex accounting issues for significant transactions to ensure
all significant and unusual transactions are properly reported and
disclosed in our filings. Accounting memos: Prepare various
technical accounting memos and analyses, including impairment of
assets, derivatives, issuance of debt, etc. Internal Controls and
SOX: Maintain and enhance internal controls over financial
reporting to ensure compliance with the SOX. Act as the primary
point of contact for external auditors during quarterly reviews and
the annual audit, helping to manage the audit process and fulfill
information requests. Cross-Functional Collaboration: Partner with
various teams, including FP&A, Legal, Tax, and Investor
Relations, to provide accounting guidance and ensure consistent
financial reporting. Process Improvement: Identify and implement
improvements to the financial reporting process to enhance
efficiency, accuracy, and timeliness. This includes leveraging
financial reporting software like Workiva or similar platforms.
What you need to succeed at GXO: 5 years of progressive experience
in financial reporting, external audit, and/or accounting at a
public company. CPA license. Deep and current knowledge of U.S.
GAAP, SEC reporting requirements, and SOX compliance. Experience
with financial reporting software (e.g., Workiva), ORACLE/HFM, and
automation tools is a significant plus. Exceptional diligence,
strong analytical and problem-solving abilities, and the capacity
to manage multiple deadlines in a fast-paced, high-growth
environment. A passion for developing and sharing knowledge around
critical reporting areas to the business. Excellent written and
verbal communication skills, with the ability to distill complex
accounting and reporting concepts for a non-technical audience.
Absolute discretion and confidentiality regarding sensitive
information. We engineer faster, smarter, leaner supply chains .
GXO 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 GXO
a great place to work. We are proud to be an Equal Opportunity
employer including Disabled/Veterans. GXO adheres to CDC, OSHA and
state and local requirements regarding COVID safety. All employees
and visitors are expected to comply with GXO policies which are in
place to safeguard our employees and customers. All applicants who
receive a conditional offer of employment may be required to take
and pass a pre-employment drug test. 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.
Review GXO's candidate privacy statement here.
Keywords: GXO Logistics, Plano , SEC Reporting Manager, Accounting, Auditing , Coppell, Texas
