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 taggingResponsible 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 statementsCommunicate to executive management and the audit committee about how accounting complexities and evolving accounting guidance impact the financial statementsManage the accounting month-end close process by reviewing general ledger accounts, company statistics and preparation of monthly, quarterly, and annual financial statementsOversee the accounting general ledger functions by assuring accuracy, timelines, and conformity with professional accounting standards and best practices in accordance with GAAPMaintain 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 filingsDocument, implement and ensure effective and practical implementation of corporate policies and internal controlsEnsure the company’s internal control procedures are followed and supported for SOX complianceServe as central point of contact for external and internal auditors and lead coordination during their audit proceduresManage the communications with external audits on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issuesWork with departments daily such as operations, legal, payroll, tax, internal audit, human resources, and financePrepare a variety of reports for the CFO, which support decision-making, forecasting, and are presented to various stakeholdersOversee the accounting for the fixed asset department, including the diesel fuel inventory process and company leased assetsCoordinate the annual actuarial process for insurance reservesOversee the accounting for compensation and benefits, such as stock-based compensation and other benefits including deferred compensation, vacation, and bonus payoutsMentor and develop other accounting team membersImprove the function of accounting systems and processesSupport 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 fieldCPA required

Experience:

10+ years of progressive SEC reporting experienceExtensive knowledge of SEC reporting and US GAAPStrong analytical and problem-solving skillsAbility to multi-task and prioritize diverse tasksExcellent oral and written communication skillsStrong attention to detailDemonstrates integrity and professionalismAbility to research and reach well-reasoned conclusions on technical accounting issuesSOX 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 coverageShort Term & Long Term DisabilityFlex Spending Accounts401k Retirement plan with company match and additional company annual discretionary match opportunityLife InsuranceWellness ProgramTuition Reimbursement for Drivers and TechniciansTraining and growth opportunities to build a careerWe prioritize our OD family of employeesAbility to advance through our promote from within philosophyNational 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).