Financial Reporting Compliance Specialist

3 weeks ago


Indianapolis, United States First Merchants Bank Full time

First Merchants Bank is a leading financial institution seeking an experienced Financial Reporting Compliance Specialist to join our team. This critical role will be responsible for managing and assisting with all activities related to public filings (10-K, 8-K, 10-Q, and associated XBRL) and regulatory reporting to ensure compliance with applicable Security and Exchange Commission (SEC) rules and regulations and United States Generally Accepted Accounting Principles (GAAP).

This position requires a strong understanding of financial reporting under US GAAP, as well as excellent research skills. The ideal candidate will have a minimum of five years of SEC reporting experience and a Certified Public Accountant (CPA) license. A bachelor's degree in accounting or a related field is also required.

In this role, you will assist the management of filing all SEC forms under the direction of the Senior Manager, External Reporting, and ensure compliance with SEC rules and regulations and US GAAP. You will prepare and review detailed documentation supporting related disclosures for SEC filings to ensure completeness and accuracy. Additionally, you will lead data collection, aggregation, validation, and greenhouse gas (GHG) accounting calculation, collaborate with the internal team to build a sound internal control structure over the completeness and accuracy of the GHG accounting calculation, maintain up-to-date technical knowledge, and assist with the external auditor process.

The estimated salary for this position is around $80,000 - $110,000 per year, depending on experience. First Merchants offers a comprehensive benefits package, including medical, dental, and vision insurance, 401k, health savings and flexible spending accounts, vacation/sick time, paid holidays, paid parental leave, tuition reimbursement, and additional benefits.

If you are passionate about finance and compliance, we encourage you to apply for this exciting opportunity. As a Financial Reporting Compliance Specialist at First Merchants Bank, you will play a vital role in ensuring the accuracy and completeness of our financial reports, while also contributing to the growth and success of our organization.



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