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Senior Financial Reporting Analyst
Senior Financial Reporting AnalystConsultative Search Group • Pasadena, CA, US
Senior Financial Reporting Analyst

Senior Financial Reporting Analyst

Consultative Search Group • Pasadena, CA, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Overview :

Responsible for the preparation of both internal and external reports including regulatory and SEC filings.

Responsibilities

  • Complete regulatory reporting filings such as call reports, FR Y-9LP, FR Y-9C, FR Y-6, FR Y-10 etc. assist in implementing solutions for process improvement, and maintain documentation of process and procedures
  • Prepare monthly / quarterly risk-based capital ratios and support all aspects of compliance of regulatory capital rules
  • Prepare monthly stock-based compensation entries and support all aspects of stock-based compensation accounting
  • Participate in all aspects of quarterly / annual SEC filings, including 10-Q, 10-K, 8-K, 11-K and other SEC filings) including the revamp of certain sections as assigned; Work paper / electronic compilation and tie-out; Integrating comments provided by colleagues and interacting with business leaders to ensure accurate filings; XBRL tagging of the Financial Statements and Footnotes; Managing the SEC reporting software (Workiva); Completing GAAP and SEC disclosure checklists; assist with development of ESG reporting process.
  • Provide audit, accounting, and compliance support by satisfying all requests timely and accurately with requested information
  • Independently research accounting and disclosure-related matters and incorporate new GAAP / SEC reporting requirements into filings and recommend improvements to existing disclosures to ensure compliance and effectiveness
  • Communicate with external and internal auditors regarding financial reporting matters
  • Prepare various schedules for internal reporting requirements including the monthly Board package
  • Prepare and review various schedules and reports for internal users and external auditors, and assist in the audit of financial statements and related footnotes
  • Perform and complete ad-hoc analyses and projects as needed

Qualifications

  • Bachelor's degree (B.A.) from four-year college or university; and at least 4 years public accounting and / or financial reporting experience.
  • CPA license or MBA preferred
  • Banking / financial institution experience is preferred.
  • Experienced in banking risk-based capital preparation is a plus
  • Solid knowledge of generally accepted accounting principles and concepts
  • Strong analytical, organizational, and problem-solving skills; including research skills regarding current and prospective updates to SEC disclosure requirements and regulatory reporting
  • Demonstrated strong attention to detail and accuracy
  • Ability to establish priorities, work independently, and proceed with objectives without supervision
  • Proven ability to perform under pressure and to adjust plans to meet changing needs and requirements
  • Excellent team player who can build and leverage working relationships
  • Experience with PeopleSoft GL and Workiva software
  • Proficient in Microsoft Excel

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    Financial Reporting Analyst • Pasadena, CA, US