Financial Reporting Director

Job Description
To prepare and file all required financial reporting for public company reporting to the Security and Exchange

Commission, along with required oversight for internal controls and information for external auditors. Responsible

for review and filing of all income and sales tax returns for federal, state and local levels

Prepare all reporting to Security and Exchange Commission (quarterly, annually and specific events).

* Monitor accounting rules and applicable changes effecting Car-Mart.

* Provide oversight of all external audits on financial reports, internal controls, sales taxes and income taxes.

* Provide sales tax reporting, research and maintenance for dealerships.

* Provide income tax reporting, research and tax returns.

* Review and monitor internal controls (including Internal Audit review).

* Provide support for loan/credit loss reporting and perform allowance analysis.

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