Accounting Manager: GL & SOX Compliance Lead

FedEx Freight, Inc.; Southwind (TN); On-site; USD 110,000 - 140,000; Full time

Job summary

FedEx Freight, Inc. seeks an Accounting Manager to lead the general ledger and close processes in Memphis, TN or Harrison, AR. You will supervise month-end, quarter-end, and year-end activities, prepare journal entries, reconciliations, and variance analysis while ensuring U.S. GAAP and SOX compliance.

Collaborate with FP&A and audits, drive process improvements, mentor the accounting team, and develop SOPs to enhance reporting accuracy and efficiency.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Five (5) years of progressive accounting experience, including general ledger and month-end close responsibilities.
• Strong knowledge of U.S. GAAP and SOX compliance.
• Advanced proficiency in ERP systems (FCF), Microsoft Excel, and Workiva.
• Strong leadership and collaboration building skills.
• Excellent verbal and written communication skills

Responsibilities

• Lead and manage the month-end, quarter-end, and year-end close processes, ensuring deadlines are met and financial statements are accurate.
• Oversee preparation and review of journal entries, accruals, prepayments, and other adjustments to maintain the integrity of the general ledger.
• Perform and review account reconciliations for balance sheet accounts, resolving variances promptly.
• Ensure compliance with U.S. GAAP, SOX, and internal control requirements throughout all GL activities.
• Collaborate with FP&A and other departments to analyze variances and provide insights into financial performance.
• Manage Sarbanes-Oxley (SOX) compliance initiatives, including documentation of GL processes, identification of control gaps, and remediation efforts.
• Support internal and external audits by preparing schedules and providing required documentation. Develop and maintain standard operating procedures for GL accounting and month-end close activities.
• Identify and implement process improvements to streamline close cycles and enhance reporting accuracy.
• Lead, mentor, and develop accounting team members, fostering a culture of accountability and continuous improvement.
• Perform other duties as assigned to support financial reporting and operational excellence.
• Comply with all applicable laws/regulations, as well as company policies/procedures.

Skills

GAAP knowledge

Leadership

Excel

Workiva

ERP systems

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

FCF ERP

Microsoft Excel

Workiva

Job description

FedEx Freight, Inc. seeks an Accounting Manager to lead the general ledger and close processes in Memphis, TN or Harrison, AR. You will supervise month-end, quarter-end, and year-end activities, prepare journal entries, reconciliations, and variance analysis while ensuring U.S. GAAP and SOX compliance.

Collaborate with FP&A and audits, drive process improvements, mentor the accounting team, and develop SOPs to enhance reporting accuracy and efficiency.