Financial Reporting Accountant II

Essential Functions & Key Areas of Responsibility

• Perform and/or assist with the preparation and review of SEC 10-K, 10-Q, press release, and other

regulatory filings, including consolidated financial statements, footnotes, and disclosures, in accordance

with GAAP and SEC rules and regulations.

• Perform and/or assist with the research and analysis of new and existing accounting pronouncements,

standards, and regulatory guidance to assess their impact on the organizations financial reporting and

ensure ongoing compliance.

• Maintain documentation related to consolidated financial statements, footnotes, and internal controls in

accordance with GAAP and SEC rules and regulations, ensuring all assigned controls are completed in a

timely manner.

• Perform and/or assist with various higher-level finance and accounting functions, including monthly Board

reports, general ledger reconciliations, investment accounting, financial analysis, and report generation.

• Perform and/or assist with furnishing requested information to bank examiners and auditors for safety

and soundness examinations, quarterly reviews, and annual audits, including tracking and coordinating

required documentation.

• Perform and/or assist with overall organizational budget preparation and ongoing monitoring,

collaborating with various bank departments to gather, compile, organize, and validate budgetary data for

completeness and accuracy.

• Identify workflow and data reporting enhancements and support mitigation efforts through the

evaluation and implementation of reporting tools and process improvements for the accounting and

finance team.

• Cross-train and provide backup to other accounting and finance department staff.
• Perform and/or assist with special projects related to financial reporting and accounting.

Education and Experience Requirements

4 year college degree (accounting, finance or related)

& 6 years experience in financial reporting,

auditing or financial statement preparation - or

equivalent combination of education & experience

Proficiency with financial reporting software, data

analytics tools, or automation platforms used in

accounting and finance environments.

Education and Experience Preferences

Masters or MBA

Experience in the financial reporting environment of a

publicly traded company or financial institution.