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External Reporting Manager

2 months ago

Marquand, Missouri, United States First Merchants Bank Full time
Job Summary

First Merchants Bank is seeking a highly skilled External Reporting Manager to join our team. This role will be responsible for managing and assisting with all activities related to public filings and regulatory reporting to ensure compliance with applicable Security and Exchange Commission (SEC) rules and regulations and United States Generally Accepted Accounting Principles (GAAP).

Key Responsibilities
  1. Public Filings Management
  • Assist with the management of filing all SEC forms (10-K, 8-K, 10-Q, and associated XBRL) under the direction of the Senior Manager, External Reporting, and ensure compliance with SEC rules and regulations, and US GAAP.
Financial Reporting and Analysis
  • Prepare and review detailed documentation supporting related disclosures for SEC filings to ensure completeness and accuracy.
  • Lead the 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.
Technical Knowledge and Compliance
  • Maintain up-to-date technical knowledge and assist with the review, impact analysis, and implementation of new and upcoming accounting guidance, including disclosure requirements, issues by the Financial Accounting Standards Board (FASB) and SEC.
External Auditor Process
  • Assist with the external auditor process.
Process Improvement
  • Work with the Controller and the accounting team to develop and maintain efficient processes and communication during the period-end close and audit.
Peer Company Analysis
  • Analyze peer company financial filings for best practice incorporation into company financial reporting.
Requirements
  • Bachelor's degree in accounting or related field OR associate degree/two (2) years of college + two (2) years of related work/military experience OR four (4) years of related work/military experience (plus any additional required experience listed below).
  • A minimum of five (5) years of SEC reporting experience.
  • Certified Public Accountant (CPA) license.
Preferred Requirements
  • Strong understanding of financial reporting under US GAAP.
  • Strong research skills.
About First Merchants Bank

First Merchants Bank is a financial institution guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve. Our Vision is to enhance the financial wellness of the diverse communities we serve. Our Mission is to be the most responsive, knowledgeable, and high-performing financial organization for our clients, teammates, and shareholders.