Financial Reporting Manager

Responsibilities

• Manages all of the Company's regulatory reporting requirements as a Bank/Bank holding company, as well as all the public reporting requirements as a publicly-listed entity to the Securities and Exchange Commission (SEC).
• Primarily responsible for filing of required annual and quarterly call reports (including FFIEC Call Report, Y9-LP and Y9-C and all other regulatory filings as necessary).
• Responsible for the SEC reporting processes, including preparation of annual and quarterly financial statements, 8-Ks, annual proxy, solving technical accounting issues, interpreting and implementing new accounting standards, preparing accounting position memos, and working closely with external auditors to support the quarterly reviews and annual audits.
• Supports the Finance organization in matters of ad hoc financial analyses, as needed.

Requirements

• Bachelor’s Degree in Arts/Sciences (BA/BS) in Accounting
• 8 years Prior accounting (US GAAP) and general ledger experience in public accounting firm or a large publicly traded company
• 5 years Regulatory reporting experience (FFIEC Call Report, FRY9-LP and FRY9-C, BASEL III calculations and other regulatory filings as necessary)
• Deep understanding of GAAP and financial reporting requirements and regulatory reporting
• Proficient in completing the various regulatory reports esp. FFIEC Call Report, Y9-LP and Y9-C and other regulatory filings as necessary
• Proficiency in using regulatory reporting software esp. FedReporter SmartCall and SmartY9
• Familiarity with financial reporting software esp. Workiva
• Familiarity with XBRL tagging and EDGAR filing processes

Preferences

• Master’s degree in Arts/Sciences (MA/MS) in Accounting or Finance
• SEC and regulatory reporting experience
• Experience with financial reporting for banks, investment firms, or public companies
• Previous financial modeling, financial analysis or financial reporting experience
• Certified Public Accountant (CPA) similar recognized certification or accreditation
• Working knowledge of SEC regulations and related public reporting (including Forms 10-K, 10-Q, 8-K, etc.)
• Proficient in MS Office. Advanced knowledge in Excel skills (pivot tables, VLOOKUP, macros, etc.)
• Knowledge of SOX compliance and internal control frameworks
• Familiarity with the Federal Reserve and its various services that banks typically utilize
• Excellent written and verbal communication skills to work with auditors, regulators, and internal teams
• Ability to learn and adapt quickly to changing regulations and reporting requirements
• Strong analytical and problem-solving skills to identify discrepancies and improve reporting processes
• Attention to detail and ability to work under tight deadlines