Financial Reporting Manager

Job Summary

As a forward-thinking leader overseeing the financial reporting functions, you will be the subject matter expert (SME) while supervising, coaching and developing your team to be successfully aligned with corporate initiatives.

Prepares internal and external periodic financial reports and regulatory required filings. Supervises work of staff to ensure production of accurate financial statements. Works under limited supervision and in compliance with established policies and procedures

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Essential Duties & Responsibilities:

Executes the financial reporting process for management and the Board of Directors to ensure accurate and timely periodic financial statements
Executes the periodic reporting process for our regulators and other external interested parties as assigned.
Manage the month-end close process, including the preparation of consolidated and stand-alone financial statements and analysis of financial results of the bank and holding company.
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 the FAS91 function, including the month-end calculations.
Perform timely detail review of workpapers prepared by the staff
Manages the completion of the quarterly CECL calculation.
Completes the preparation of financial statements and required disclosures for SEC filings (10-Q, 10-K, 8-K, etc.)
Recognize, research and resolve SEC reporting and general accounting issues
Completes the preparation of variance analysis and monthly management reporting packages
Manage internal and external audit requests on a quarterly and annual basis
Assists in the preparation of board and committee materials.
Assess the impact of new accounting standards and assist in the development of related implementation strategies
Identify process improvement opportunities and implement change initiatives
Provide ad-hoc analysis in support of senior management initiatives

Financial Reporting Manager

Job Summary

Essential Duties & Responsibilities:

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