Senior Financial Reporting Accountant

About the role

The Senior Financial Reporting Accountant assists with the Bank’s financial reporting requirements, including both SEC and regulatory filings. This position researches and documents technical accounting issues to ensure compliance with US Generally Accepted Accounting Principles (GAAP) and Landmark National Bank policies and procedures. The role also performs month-end procedures, general ledger reconciliations, financial reporting controls, and other accounting duties as assigned. Additionally, it provides support to other departments such as Human Resources, Investor Relations, and Administrative staff.

The position operates in an environment where individuals work both independently and as part of a productive, successful team.

Responsibilities

• Performs accounting duties in accordance with service and performance standards.
• Assists in preparing SEC filings (10-Q and 10-Ks, including iXBRL) and regulatory filings (Call Report, FR Y-9C).
• Researches and documents technical accounting issues to ensure compliance with GAAP, including assisting management in the implementation of new accounting standards and regulatory guidance.
• Performs special projects, including managing cross-departmental projects to completion, providing recommendations, resolving problems, and identifying and implementing improvements.
• Provides support for internal and external audits over financial reporting and related controls, as well as regulatory examinations.
• Assists with month-end close procedures, including preparation of general ledger account reconciliations.
• Reviews and analyzes financial reports by developing summaries and interpretations.
• Provides backup support for others in the accounting department and maintains knowledge of controls and processes related to the positions.
• Engages in Landmark National Bank Culture initiatives and team success activities.
• Adheres to bank policies and procedures.
• Performs other duties and projects as assigned.