Josh Rieken, CPA
Corporate Controller at Wagner Logistics- Claim this Profile
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Bio
Experience
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Wagner Logistics
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United States
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Transportation, Logistics, Supply Chain and Storage
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100 - 200 Employee
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Corporate Controller
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Sep 2023 - Present
Kansas City, Missouri, United States
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Scheuch North America
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United States
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Assistant Controller
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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
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Senior Accountant
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Sep 2018 - Sep 2020
Lenexa, Kansas, United States
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GBW Railcar Services
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United States
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Truck Transportation
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100 - 200 Employee
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Senior Accountant
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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
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Senior Accountant
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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
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Grant Thornton LLP (US)
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United States
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Accounting
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700 & Above Employee
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Senior Audit Associate
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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
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Education
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The University of Texas at Austin - The Red McCombs School of Business
Master in Professional Accounting, Financial Reporting and Assurance Track -
ESCP Europe
International Accounting Policies and Procedures -
Missouri Western State University
Bachelor of Science, History and Sociology