This position will be responsible for a variety of duties associated with SEC reporting and consolidations. This individual will primarily help to ensure the Company’s consolidated financial statements, bank group financial statements and various other financial reports are presented fairly in accordance with U.S. GAAP.
Preparation of periodic SEC reports (10-Qs, 10-Ks, 8-Ks), including drafting of certain sections of financial statement footnotes and management’s discussion and analysis (“MD&A”);
Preparation of supporting work papers for quarterly and annual SEC reports;
Strong knowledge and experience with Sarbanes-Oxley-related compliance, including ability to properly document controls and assess control design for assigned areas, as it relates to financial reporting and consolidations;
Preparation of quarterly and annual reports and supporting work papers for certain bank groups;
Assistance in the integration and purchase accounting of newly acquired entities;
Performance and management of monthly financial statement reviews of operating markets to identify unusual period-over-period changes; verification of proper financial statement presentation; assurance of timely submissions in accordance with monthly and quarterly reporting timelines;
Identification and resolution of accounting and reporting issues for local markets through effective communication and problem solving with local accounting teams/functions;
Provision of support to investor relations and FP&A groups with respect to earnings releases, investor presentations and other materials, as needed;
Assistance in completion of debt offerings, including preparation, review, and/or tie-out of offering memoranda and investor presentations;
Ability to identify areas requiring, and develop and implement solutions for process improvement;
Facilitation and support of external auditor’s annual audits and quarterly reviews of the Company;
Assistance in the preparation of the annual proxy statement;
Assistance in the share-based compensation valuation process.
Preferred education/ qualifications:
Bachelor’s degree in accounting and/or master’s degree in accounting.
2 – 4 years of relevant accounting experience. Two full years in public accounting and/or SEC public company experience required.
CPA license is required.
Knowledge & Experience:
Strong written and oral communication skills are required;
Ability to manage multiple high-pressure priorities with accuracy and efficiency while meeting strict deadlines. Ability to maintain poise under pressure.
Understanding of U.S. GAAP and experience with preparation, or audit, of public company consolidated financial statements, including footnote disclosures;
Strong Excel-based skills required;
Ability to work in a complex and demanding environment. A strong work ethic and high level of integrity are required;
Strong analytical, problem-solving and organization skills;
Team-oriented with capacity to work independently, at times;
Ability to critically evaluate work processes and identify areas for improvement; and
Knowledge and experience utilizing Hyperion Financial Management (“HFM”) system and Workiva platform is not required, but a plus.
Preferred education/ qualifications:
Bachelor’s degree in accounting and/or master’s degree in accounting.
2 – 4 years of relevant accounting experience. Two full years in public accounting and/or SEC public company experience required.
CPA license is required.
Knowledge & Experience:
Strong written and oral communication skills are required;
Ability to manage multiple high-pressure priorities with accuracy and efficiency while meeting strict deadlines. Ability to maintain poise under pressure.
Understanding of U.S. GAAP and experience with preparation, or audit, of public company consolidated financial statements, including footnote disclosures;
Strong Excel-based skills required;
Ability to work in a complex and demanding environment. A strong work ethic and high level of integrity are required;
Strong analytical, problem-solving and organization skills;
Team-oriented with capacity to work independently, at times;
Ability to critically evaluate work processes and identify areas for improvement; and
Knowledge and experience utilizing Hyperion Financial Management (“HFM”) system and Workiva platform is not required, but a plus.
Preparation of periodic SEC reports (10-Qs, 10-Ks, 8-Ks), including drafting of certain sections of financial statement footnotes and management’s discussion and analysis (“MD&A”);
Preparation of supporting work papers for quarterly and annual SEC reports;
Strong knowledge and experience with Sarbanes-Oxley-related compliance, including ability to properly document controls and assess control design for assigned areas, as it relates to financial reporting and consolidations;
Preparation of quarterly and annual reports and supporting work papers for certain bank groups;
Assistance in the integration and purchase accounting of newly acquired entities;
Performance and management of monthly financial statement reviews of operating markets to identify unusual period-over-period changes; verification of proper financial statement presentation; assurance of timely submissions in accordance with monthly and quarterly reporting timelines;
Identification and resolution of accounting and reporting issues for local markets through effective communication and problem solving with local accounting teams/functions;
Provision of support to investor relations and FP&A groups with respect to earnings releases, investor presentations and other materials, as needed;
Assistance in completion of debt offerings, including preparation, review, and/or tie-out of offering memoranda and investor presentations;
Ability to identify areas requiring, and develop and implement solutions for process improvement;
Facilitation and support of external auditor’s annual audits and quarterly reviews of the Company;
Assistance in the preparation of the annual proxy statement;
Assistance in the share-based compensation valuation process.