SEC Reporting Manager
Function:
The SEC Reporting Manager will be directly responsible for managing the preparation of our Securities and Exchange Commission (SEC) filings, including the 10-Qs and 10-K, and coordination with other Bank departments with respect to the Proxy Statement and other miscellaneous filings. Duties and
Responsibilities:
Prepares the Quarterly and Annual Reports on Form 10-Q/K and Proxy Statement and manage the internal and external review for these documents. Prepares Forms 8-K and other miscellaneous filings as required. Prepares the quarterly earnings releases. Prepares investor and external presentations materials. Creates and maintain SEC calendars and planning documents to communicate and manage deadline adherence. Prepares the consolidated financial statements. Prepares the monthly Board of Directors' reports and manage the internal review for these documents. Monitors and ensures timely identification of and compliance with evolving accounting guidance, provide GAAP interpretation and document issues in a clear, logical, and comprehensive manner. Maintain in-depth knowledge of US GAAP and SEC rules and regulations as well as research and propose company positions on complex accounting issues. Researches and documents accounting and financial reporting requirements using all available tools, recommending accounting treatment for complex transactions. Develops new SEC disclosures and technical accounting memos. Manages communications with external auditors on SEC Reporting and accounting issues to ensure audit alignment. Assists in the coordination and support of the annual audit and quarterly review activity with external auditors. Develops, manages, and implements accounting policies and procedures in compliance with GAAP. Initiates special projects required to meet SEC reporting requirements. Supports month end and year end closings, participate in other projects, and assumes additional exempt duties as required. Maintains a good working relationship with bank employees. Demonstrates strong interpersonal skills with the ability to work independently, as well as motivated to work as a team player to contribute to the success of the department, and in turn the organization. Performs additional duties as assigned. Physical Demands:
Operates a keypad device:
40% of the day; operates electronic equipment:
20% of the day; operates office equipment:
20% of the day. The primary parts of the body involved in performing these tasks are the fingers, thumbs, hands, wrists, and elbows. Standing is required one hour per day, sitting is required up to seven hours a day. Use of manual dexterity skills for typing and data entry up to 40% of the business day. Specific vision requirements include close vision of 18-20 for computer work. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Qualifications Behaviors Preferred Enthusiastic:
Shows intense and eager enjoyment and interest Dedicated:
Devoted to a task or purpose with loyalty or integrity Detail Oriented:
Capable of carrying out a given task with all details necessary to get the task done well Team Player:
Works well as a member of a group Motivations Preferred Flexibility:
Inspired to perform well when granted the ability to set your own schedule and goals Ability to Make an Impact:
Inspired to perform well by the ability to contribute to the success of a project or the organization Self-Starter:
Inspired to perform without outside help Education Required Bachelors or better in Academic/General. Bachelors or better in Accounting. Experience Required 10 years:
Requires ten plus years' experience including specialized with a public company and SEC Reporting experience. Banking experience is preferred.
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
The SEC Reporting Manager will be directly responsible for managing the preparation of our Securities and Exchange Commission (SEC) filings, including the 10-Qs and 10-K, and coordination with other Bank departments with respect to the Proxy Statement and other miscellaneous filings. Duties and
Responsibilities:
Prepares the Quarterly and Annual Reports on Form 10-Q/K and Proxy Statement and manage the internal and external review for these documents. Prepares Forms 8-K and other miscellaneous filings as required. Prepares the quarterly earnings releases. Prepares investor and external presentations materials. Creates and maintain SEC calendars and planning documents to communicate and manage deadline adherence. Prepares the consolidated financial statements. Prepares the monthly Board of Directors' reports and manage the internal review for these documents. Monitors and ensures timely identification of and compliance with evolving accounting guidance, provide GAAP interpretation and document issues in a clear, logical, and comprehensive manner. Maintain in-depth knowledge of US GAAP and SEC rules and regulations as well as research and propose company positions on complex accounting issues. Researches and documents accounting and financial reporting requirements using all available tools, recommending accounting treatment for complex transactions. Develops new SEC disclosures and technical accounting memos. Manages communications with external auditors on SEC Reporting and accounting issues to ensure audit alignment. Assists in the coordination and support of the annual audit and quarterly review activity with external auditors. Develops, manages, and implements accounting policies and procedures in compliance with GAAP. Initiates special projects required to meet SEC reporting requirements. Supports month end and year end closings, participate in other projects, and assumes additional exempt duties as required. Maintains a good working relationship with bank employees. Demonstrates strong interpersonal skills with the ability to work independently, as well as motivated to work as a team player to contribute to the success of the department, and in turn the organization. Performs additional duties as assigned. Physical Demands:
Operates a keypad device:
40% of the day; operates electronic equipment:
20% of the day; operates office equipment:
20% of the day. The primary parts of the body involved in performing these tasks are the fingers, thumbs, hands, wrists, and elbows. Standing is required one hour per day, sitting is required up to seven hours a day. Use of manual dexterity skills for typing and data entry up to 40% of the business day. Specific vision requirements include close vision of 18-20 for computer work. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Qualifications Behaviors Preferred Enthusiastic:
Shows intense and eager enjoyment and interest Dedicated:
Devoted to a task or purpose with loyalty or integrity Detail Oriented:
Capable of carrying out a given task with all details necessary to get the task done well Team Player:
Works well as a member of a group Motivations Preferred Flexibility:
Inspired to perform well when granted the ability to set your own schedule and goals Ability to Make an Impact:
Inspired to perform well by the ability to contribute to the success of a project or the organization Self-Starter:
Inspired to perform without outside help Education Required Bachelors or better in Academic/General. Bachelors or better in Accounting. Experience Required 10 years:
Requires ten plus years' experience including specialized with a public company and SEC Reporting experience. Banking experience is preferred.
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
