Lead Financial Reporting Specialist
2 weeks ago
About Us:
We are a reputable financial services provider with a commitment to growth and excellence.
The Lead Financial Reporting Specialist will collaborate closely with the Director of Financial Reporting and the Controller, focusing on all aspects of internal and external financial reporting. This role will play a crucial part in the monthly and quarterly financial closing processes and the analysis of financial outcomes.
Key Responsibilities:
- Prepare SEC filings including 10-K, 10-Q, and 8-K;
- Develop footnote disclosures for SEC submissions;
- Conduct month-end activities to support reporting, including the preparation of monthly Board of Directors reporting packages and reconciliations of specific balance sheet accounts;
- Manage the quarterly loan allowance calculation process, including the rollforward of related documentation;
- Provide support for external audits;
- Execute Sarbanes-Oxley compliance testing;
- Assist in creating presentations for investor relations;
Qualifications:
- Certified Public Accountant (CPA) designation;
- Experience with SEC reporting and Sarbanes-Oxley compliance is essential;
- Background in public accounting is preferred;
- Experience in the financial services sector is advantageous;
Why Consider This Opportunity?
We offer a supportive culture and a chance to be part of a stable and growing organization.
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