Josh Rieken, CPA

Corporate Controller at Wagner Logistics
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Contact Information
us****@****om
(386) 825-5501
Location
Kansas City, Missouri, United States, US

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Experience

    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 100 - 200 Employee
    • Corporate Controller
      • Sep 2023 - Present

      Kansas City, Missouri, United States

    • United States
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Assistant Controller
      • Oct 2020 - Aug 2023

      Lenexa, Kansas, United States - Prepare and analyze monthly GAAP financial statements and IFRS reporting packages for parent company and two subsidiaries - Manage intercompany transactions and prepare reconciliation to ensure proper reporting of eliminations - Lead coordination effort for year end audit and tax work and prepare related audit and tax deliverables - Assisted in implementation of new ERP system for three companies that were on three different systems - Coordinate yearly business insurance renewal… Show more - Prepare and analyze monthly GAAP financial statements and IFRS reporting packages for parent company and two subsidiaries - Manage intercompany transactions and prepare reconciliation to ensure proper reporting of eliminations - Lead coordination effort for year end audit and tax work and prepare related audit and tax deliverables - Assisted in implementation of new ERP system for three companies that were on three different systems - Coordinate yearly business insurance renewal and insurance audits - Assist in preparation of annual budgets, forecasts, and related variance analysis - Researched and calculated accounting entries for implementation of the new ASC 842 lease accounting standard - Utilized excel skills to create several templates that are used company-wide, creating efficiency and uniformity

    • Senior Accountant
      • Sep 2018 - Sep 2020

      Lenexa, Kansas, United States

    • United States
    • Truck Transportation
    • 100 - 200 Employee
    • Senior Accountant
      • 2017 - Sep 2018

      Kansas City, Missouri Area - Prepare and analyze monthly income statements for five railcar repair shops - Prepare monthly income statement forecasts - Assist the Accounting Manager in the preparation and review of audit support requested by external auditors - Analyze SG&A expenses for multiple departments within the company and prepare monthly reports for the CFO and department leaders - Perform monthly reconciliations of balance sheet accounts

    • Senior Accountant
      • 2015 - 2017

      Kansas City, Missouri Area - Managed financing workflow for additions into the rental fleet and pay off workflow for asset disposals - Responsible for analyzing and preparing rental system data for monthly import into the general ledger - Prepared monthly fixed asset and debt rollforwards - Responsible for journal entry preparation and review of entries prepared by a staff accountant - Enhanced procedures to ensure accurate financial reporting regarding complex lease accounting matters - Led two external… Show more - Managed financing workflow for additions into the rental fleet and pay off workflow for asset disposals - Responsible for analyzing and preparing rental system data for monthly import into the general ledger - Prepared monthly fixed asset and debt rollforwards - Responsible for journal entry preparation and review of entries prepared by a staff accountant - Enhanced procedures to ensure accurate financial reporting regarding complex lease accounting matters - Led two external bank audits that both concluded with excellent reports from lenders Show less

    • United States
    • Accounting
    • 700 & Above Employee
    • Senior Audit Associate
      • 2013 - 2015

      Kansas City, Missouri Area - As a second year Associate, performed the Senior Associate role on a year-end financial statement audit for a client with over $100M in revenue - Experience with audits of both public and private companies with revenues ranging from $10M to $2B - Experience with audits and reviews of SEC filings including forms 10-K and 10-Q - Researched complex accounting issues to determine proper GAAP treatment for specific client situations - Performed internal control testing to ensure that… Show more - As a second year Associate, performed the Senior Associate role on a year-end financial statement audit for a client with over $100M in revenue - Experience with audits of both public and private companies with revenues ranging from $10M to $2B - Experience with audits and reviews of SEC filings including forms 10-K and 10-Q - Researched complex accounting issues to determine proper GAAP treatment for specific client situations - Performed internal control testing to ensure that clients were in compliance with Sarbanes-Oxley requirements - Involvement with clients in a wide range of industries including: Manufacturing, Real Estate, Financial Services, Software, Retail, and Nonprofit Show less

Education

  • The University of Texas at Austin - The Red McCombs School of Business
    Master in Professional Accounting, Financial Reporting and Assurance Track
    2012 - 2013
  • ESCP Europe
    International Accounting Policies and Procedures
    2013 - 2013
  • Missouri Western State University
    Bachelor of Science, History and Sociology
    2007 - 2011

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