SEC Reporting Specialist

1 week ago


Salt Lake, Utah, United States Medallion Bank Full time
Job Title: SEC Reporting Manager

Medallion Bank is seeking a highly skilled SEC Reporting Manager to join our team. As a key member of our accounting and finance department, you will be responsible for the accurate and timely preparation of the Bank's public reporting disclosures, including forms 10-K, 10-Q, and 8-K, and quarterly earnings releases.

Key Responsibilities:
  • Coordinate and file all Bank public disclosures, including forms 10-K, 10-Q, and 8-K.
  • Prepare quarterly and annual financial statements and related footnotes consistent with GAAP.
  • Develop and manage supporting schedules and tie-outs.
  • Maintain thorough knowledge of SEC disclosure requirements and Bank policies to ensure compliance.
  • Research new accounting guidance and develop necessary reporting disclosures.
  • Collaborate with accounting/finance team, senior management, investor relations, attorneys, and auditors to ensure high-quality disclosures.
  • Assist with external auditors' quarterly review and annual audit processes.
  • Proactively communicate with stakeholders about public reporting and status.
  • Achieve Sarbanes-Oxley (SOX) compliance by maintaining a comprehensive internal control structure.
Requirements:
  • Bachelor's or master's degree in accounting required.
  • Minimum of 6 to 9 years' experience in public company reporting, with a minimum of 4 years with a public filer.
  • Experience with general ledger software and Microsoft Excel.
  • Bank disclosure knowledge is highly preferred.


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