Financial Reporting Manager
TriSource
Financial Reporting Manager
We are seeking an experienced Financial Reporting Manager to oversee regulatory and SEC financial reporting for a publicly traded banking organization. This role is responsible for ensuring accurate and timely regulatory filings, preparing SEC reports, researching technical accounting issues, supporting audits, and maintaining compliance with GAAP and banking regulations. This is an excellent opportunity for an accounting professional with strong regulatory reporting experience in the banking industry.
Responsibilities
- Prepare and file FFIEC Call Reports, FR Y-9C, FR Y-9LP, and other required regulatory reports.
- Prepare SEC filings, including Forms 10-K, 10-Q, 8-K, and annual proxy statements.
- Research and implement new accounting standards and prepare technical accounting memos.
- Coordinate quarterly reviews and annual audits with external auditors.
- Ensure compliance with GAAP, SEC regulations, SOX requirements, and banking regulatory standards.
- Analyze financial data, identify reporting issues, and recommend process improvements.
- Support special projects and ad hoc financial reporting requests.
Required
- Bachelor's degree in Accounting.
- 8+ years of accounting and financial reporting experience.
- 5+ years of bank regulatory reporting experience.
- Strong knowledge of US GAAP, SEC reporting, and banking regulations.
- Experience preparing FFIEC Call Reports, FR Y-9C, and FR Y-9LP.
- Experience with FedReporter SmartCall/SmartY9 and Workiva preferred.
- Familiarity with XBRL and EDGAR filing processes.
- Strong analytical, organizational, and communication skills.
- Ability to manage multiple priorities and meet strict reporting deadlines.
Preferred
- CPA or equivalent professional certification.
- Master's degree in Accounting or Finance.
- Experience with publicly traded financial institutions.
- Knowledge of SOX compliance and internal controls.
- Advanced Microsoft Excel skills, including PivotTables, VLOOKUP, and macros.
- Previous leadership or management experience.
Vacancy posted 3 days ago
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