Financial Reporting Manager
Segrera Associates
Segrera Associates is partnering with a financial services organization that is looking to hire a financial reporting manager. The financial reporting manager will be responsible for the following tasks! Great opportunity for a first job out of public accounting! Audit/Assurance Managers are encouraged to apply.Have you got what it takes to succeed The following information should be read carefully by all candidates.Duties and responsibilitiesExecutes the financial reporting process for management and the Board of Directors to ensure accurate and timely periodic financial statements in accordance with GAAPExecutes the periodic reporting process for our regulators and other external interested parties as assigned.Manage the month-end reporting close process, including the preparation of consolidated and stand-alone financial statements and analysis of financial results of the bank and holding company.Develops, implements, and maintains accounting policies in compliance with GAAP, SEC, and regulatory requirements.Researches financial data as it relates to inquiries of management, federal and state examiners, as well as internal and external auditors and responds in written and/or verbal form. Works to establish, modify, and document accounting control procedures and general accounting systems to meet regulatory requirements and ensure compliance with US GAAP.Researches and documents technical accounting issues as necessary to ensure compliance with US GAAP. Ensures compliance with regulatory accounting/reporting requirements. Works to establish, modify, document, and coordinate implementation of accounting procedures, accounting control procedures, and general accounting systems.Manages and updates the deferral of loan fees and costs.Perform timely detailed review of workpapers prepared by the staffCompletes the preparation of financial statements and required disclosures for SEC filingsRecognize, research and resolve SEC reporting and general accounting issuesCompletes the preparation and variance analysis for 10Q, 10K, Press Release and Earnings CallsPrepares talking points for earnings releases and investor presentationAscertains that reporting is congruent between 10Q and Call ReportManages accurate and timely filings with the NYSEManage internal and external audit requests on a quarterly and annual basisAssists in the preparation of board and committee materials. xhyhwjd Assess the impact of new accounting standards and assist in the development of related implementation strategiesIdentify process improvement opportunities and implement change initiativesProvide ad-hoc analysis in support of senior management initiatives such as new products, acquisitions, departmental financial info, etc.Reviews holding company general ledgerRequirementsBachelor's degree in accounting or a related fieldCPA is required6+ years of progressive SEC/financial reporting experiencePublic Accounting experience is a plusAbility to multi-task, be proactive and collaborative.Strong communication skills, both verbal and writtenStrong organizational and analytical skillsStrong attention to detail with the ability to meet deadlines in fast-paced environment
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