Financial Reporting & Controls Senior Accountant

Position: Financial Reporting & Controls Senior Accountant | Division: Finance | WorkDays: Monday - Friday | Hours of Operation: 8:00am - 5:00pm Why Broadway Bank We are one of the largest independently owned banks in Texas with offerings in personal and private banking, wealth management, business banking and mortgage lending. Position Overview The Financial Reporting and Controls Senior Accountant supports the development of the Company’s financial reporting and internal controls over financial reporting (ICFR) functions within the Finance Department. Responsibilities include preparing the Company’s annual financial statements, periodic external regulatory filings, and internal financial reporting for executive management and the board of directors. Additionally, this role supports the broader finance and accounting function in developing an effective company-wide ICFR program, as well as supporting technical accounting and other accounting policy related efforts. Essential Functions Financial Reporting Responsibilities Prepare monthly and quarterly consolidating financial statements and monthly consolidated financial packages for executive management and the board of directors. Support the department in the preparation of the Company’s annual financial statements, including schedules and footnotes in accordance with GAAP. Coordinate the preparation of footnotes and supporting documentation from others in the Company, as applicable. Prepare the annual GAAP disclosure checklist. Research, advise, and prepare new footnote disclosures as required by FASB or other pronouncements. Lead the preparation of the quarterly Call Report, FR Y-9C, and FR Y-9LP for the Bank and Bank Holding Company. Coordinate the information gathering process with other departments and members of the Finance department. Prepare and document quarterly materiality thresholds and track and analyze accounting differences for external filings. Assist the finance and accounting department in preparing and analyzing periodic GAAP and tax equalized earnings summaries, deposit and loan summaries, and capital ratio reporting for internal release to management. Prepare weekly regulatory reporting (FR 2900 and FR 2644). Assist in the preparation of regulatory reports required by the Federal Reserve Bank, including FR Y-6 (annual) and FR Y-8 (quarterly). Prepare quarterly risk‑based capital computations for Broadway Bancshares, Inc. and Broadway National Bank, in compliance with regulatory instructions. Develop and prepare various internal and external reports as needed (ALCO reporting, credit/CECL reporting, risk reporting, etc.). Assist accounting leadership in technical accounting and valuation matters related to bank assets, including the allowance for credit losses. Support the preparation and documentation of quarterly allowance for credit losses estimates for the Bank. Assist the general accounting function in preparing consolidating and intercompany elimination entries. Stay abreast of current accounting literature, FASB, and regulatory pronouncements, supporting the general accounting function in developing accounting policy and documentation for technical accounting transactions and new standards. Serve as an interdepartmental liaison between the accounting and FP&A functions to align company financial reporting with line‑of‑business and geography profitability reporting. Internal Controls over Financial Reporting (ICFR) Responsibilities Support finance and accounting leadership in developing an effective company-wide ICFR program based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission in 2013, current auditing standards, and other legal/regulatory standards. Support the development and standardization of an ICFR policy and control documentation framework, including standardized process and control matrices. Assist in identifying and evaluating entity‑level, business process, and information technology controls to support the Company’s annual certification process and FDIC IA management assessment of ICFR. Act as an external audit contact related to substantive and control testing requests for financial reporting and accounting processes. Coordinate external audit requests for supporting documentation. Act as an liaison to internal audit and other internal departments on ICFR‑related questions and matters. Other Responsibilities Identify non‑value‑added or inefficient processes within the department and propose solutions. Assume additional duties, responsibilities, and projects as required for the success of the accounting function. This position may require travel within the Bank’s geographic area. Experience & Education 2+ years of experience in public accounting assurance, external reporting, and/or general accounting roles. Experience with financial reporting standards and expectations. Bachelor’s degree in accounting or finance; Master’s degree in accounting preferred. Experience with bank regulatory reporting (Call Report, FR Y-9C, FR 2900, FR 2644, etc.) is a plus. Experience with design, implementation, testing, and/or evaluation of internal controls. CPA designation preferred. Skills & Qualifications Strong understanding of US Generally Accepted Accounting Principles (US GAAP). Strong business acumen and understanding of banking as a business. Proficiency in working with and developing financial and accounting reports and disclosures. Strong attention to detail and ability to notice discrepancies in data. Strong analytical, organizational, and time management skills. Self‑motivated and able to work autonomously while keeping management informed. Ability to collaborate positively with fellow employees and senior management. Strong work ethic and commitment to achieving individual and team objectives. Other Requirements Demonstrated experience with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). Experience with Fiserv Signature Core Banking system or Fiserv Prologue Financials GL system preferred. Experience with database extraction and reporting tools (such as Smart View, Essbase, or MicroStrategy) preferred. Requires the ability to lift, carry, push, pull weights or otherwise move objects weighing as much as 10 lbs. on a regular basis and/or for extended periods of time during the workday. Occasional overtime or extended hours may be required. Benefits Career Development and Mentorship Programs Generous paid time off, minimum 4 weeks Employee recognition, awards, and events Free vision insurance Retirement matching Tuition reimbursement Broadway Bank is proud to be an Equal Opportunity Employer. Broadway Bank is a drug‑free and tobacco‑free workplace, with a nicotine‑free hiring policy. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. Member FDIC #J-18808-Ljbffr Broadway Bank