Are you someone who never rests on their laurels, always strives to go above and beyond, and is committed to keeping your PROMISES? Do you appreciate a company culture that is open, fosters work-life balance, and a dynamic team environment? Then Old Dominion is the home for you. We take pride in being the best in the industry, and from our humble beginnings we know that our People and our Family Spirit are the main ingredient in our secret sauce to success. At Old Dominion we are looking for individuals to join the OD Family that will provide innovative solutions and exceed expectations to keep OD the premier transportation solutions provider.

The Director of Accounting and Financial Reporting is responsible for all aspects of external reporting, including preparation of financial statements and gathering supporting documentation for company’s filings with the Securities and Exchange Commission (SEC) and the preparation of various internal financial reports. This role is also responsible for the month-close process of the company’s financial statements and oversees various accounting functions.

Primary Responsibilities

• Ensure accurate reporting and filing of all SEC reporting functions, including 10-K, 10-Q, earnings release, DEF 14A, 8-K, 11-K and iXBRL tagging

• Responsible for the research and conclusion of new and proposed accounting, reporting and disclosure standards issued by the SEC and FASB including the preparation of memorandums regarding the company's position and impact to the financial statements

• Communicate to executive management and the audit committee about how accounting complexities and evolving accounting guidance impact the financial statements

• Manage the accounting month-end close process by reviewing general ledger accounts, company statistics and preparation of monthly, quarterly, and annual financial statements

• Oversee the accounting general ledger functions by assuring accuracy, timelines, and conformity with professional accounting standards and best practices in accordance with GAAP

• Maintain the financial reporting calendar to inform parties of necessary deadlines for the following processes: financial close, audit committee meetings, earnings releases, and all other public filings

• Document, implement and ensure effective and practical implementation of corporate policies and internal controls

• Ensure the company’s internal control procedures are followed and supported for SOX compliance

• Serve as central point of contact for external and internal auditors and lead coordination during their audit procedures

• Manage the communications with external audits on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues

• Work with departments daily such as operations, legal, payroll, tax, internal audit, human resources, and finance

• Prepare a variety of reports for the CFO, which support decision-making, forecasting, and are presented to various stakeholders

• Oversee the accounting for the fixed asset department, including the diesel fuel inventory process and company leased assets

• Coordinate the annual actuarial process for insurance reserves

• Oversee the accounting for compensation and benefits, such as stock-based compensation and other benefits including deferred compensation, vacation, and bonus payouts

• Mentor and develop other accounting team members

• Improve the function of accounting systems and processes

• Support management with special projects and look to continuously improve the accounting and reporting workflow process

Job Qualifications

Education:

• Bachelor’s and master’s degree in Business, Accounting, or related field

• CPA required

Experience:

• 10+ years of progressive SEC reporting experience

• Extensive knowledge of SEC reporting and US GAAP

• Strong analytical and problem-solving skills

• Ability to multi-task and prioritize diverse tasks

• Excellent oral and written communication skills

• Strong attention to detail

• Demonstrates integrity and professionalism

• Ability to research and reach well-reasoned conclusions on technical accounting issues

• SOX and internal controls experience

Working Days:

Monday,Tuesday,Wednesday,Thursday,Friday,

Working Shift:

Shift and hours to be determined.

Work Days and Shift are estimates and are subject to change, at any given time, based on job scheduling and/or business levels. Any information listed regarding Days and Shifts shall be considered a guideline of expectations for the specific position at the time of posting.

Join the OD Family Today!As a Full Time member of our Family, you and your family are eligible to receive:

• Great Health Benefits including a Zero premium medical plan for employee only coverage

• Short Term & Long Term Disability

• Flex Spending Accounts

• 401k Retirement plan with company match and additional company annual discretionary match opportunity

• Life Insurance

• Wellness Program

• Tuition Reimbursement for Drivers and Technicians

• Training and growth opportunities to build a career

• We prioritize our OD family of employees

• Ability to advance through our promote from within philosophy

• National Career Opportunities Available at our 250+ service centers

Old Dominion Freight Line, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, and/or gender expression, sexual orientation, age, disability, pregnancy, genetic information, military status, Vietnam Era and/or veteran status, or any other characteristic protected by applicable law(s).

Welcome to Old Dominion. If you are looking for a new career with the best LTL (Less-than-Truckload) carrier in the industry you’ve come to the right place. Many companies tout their family atmosphere, but at OD it truly is a reality. We’ve grown from our humble beginnings of a single truck and one route in 1934 started by Earl and Lillian Congdon to a company of over 23,000 employees. At OD we strive daily to keep the family spirit alive and help the world keep promises.