Sr Financial Reporting Manager

The Senior Financial Reporting Manager provides oversight of reliable accounting information for management planning and decision making, all aspects of financial reporting, and collaboration with accounting leadership and accounting staff.

• Primary oversight responsibility for the various quarterly and annual financial regulatory reports for the Holding Company, Bank, and affiliates (including Call Report, FRY9-C, FRY9-LP, and FR 2028D)
• Primary oversight and/or preparation responsibility for month-end, quarter-end, and year-end closing processes as well as monthly financial statements for the Holding Company, Bank and Affiliates, includes annual financial statements and related footnotes in accordance with U.S. GAAP
• Managing all aspects of the general ledger which includes journal entry reviews, account reconciliation reviews, account creations, and an in-depth understanding of all reconciliations performed bank wide
• Responsible for the review and approval of prepaids, fixed assets, and accruals, FR 2644 and FR 2900; management of all property contractual commitments and maintaining the Bank's lease schedules
• Oversight and review of the corporate tax computations and related documentation and responsible for planning, preparation and data collection for quarterly tax calculations, internal and external audits, and tax preparation services
• Analyze financial information and reviews account reconciliations to determine accuracy of account balances, financial postings, and calculations; investigates and resolves discrepancies
• Assist with policies ad procedures formation and updates and participates in research and implementation related to recent accounting pronouncements and regulatory requirements.
• Maintain working knowledge of bank software and represent the accounting department in periodic software reviews and updates
• Serves as a backup to the Senior Accounting Manager with oversight and review of the Accounts Payable functions
• Work is on-site

• Bachelor's degree in finance or accounting required, master's preferred; CPA license required
• Minimum of 5-7 years of progressively responsible or financial reporting experience, preferrable within a financial institution or regulated environment
• Preferred leadership experience, including supervision, coaching, review of work, or providing technical guidance to accounting staff

• Experience should include financial statement preparation, month-end and year-end close processes, general ledger oversight, account reconciliations, financial analysis, audit support, and application of U.S. GAAP
• Work occasionally requires more than 40 hours per week to perform the essential functions of the position
• Lifting in an office setting may be required up to 30 lbs.

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