About this role
The Senior Financial Reporting Accountant is considered a seasoned (expert) in their field. The Senior Financial Reporting Accountant plays a key role in the preparation, analysis, and filing of the Company's external financial reports and financial institution regulatory filings. This position is responsible for helping ensure the accuracy, completeness, and timeliness of financial information reported in accordance with U.S. Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) regulations, Federal Reserve reporting requirements, and other applicable regulatory standards.
The Senior Financial Reporting Accountant serves as a technical resource for financial reporting matters, accounting research, and disclosure requirements. This role supports the implementation of new accounting and regulatory guidance, assists with quarterly and annual reporting processes, coordinates information gathering across business units, and drives process improvement initiatives to enhance the efficiency, effectiveness, and control environment of the reporting function.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of two to five years of relevant experience in SEC reporting and/or Bank regulatory reporting, auditing, or a related accounting function.
- Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement presentation and disclosure requirements.
- Understanding of Internal Controls over Financial Reporting (ICFR), SOX compliance requirements, and disclosure controls and procedures.
- Public Accounting and/or financial services experience is a plus
- Certified Public Accountant (CPA) designation or CPA candidate is a plus
- Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
- Demonstrated ability to research and interpret accounting literature, regulatory guidance, and reporting requirements.
- Excellent written, verbal and interpersonal communication skills.
- Proficient in Microsoft suite of products, including Excel (e.g. VLOOKUP, pivot tables, etc.) and Word, as well as ability to learn and utilize custom systems and applications.
The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.