Our client is a commercial bank looking for a Financial Reporting Manager to manage the regulatory and public company reporting. This role partners closely with leadership and external auditors to ensure accuracy, compliance, and timely filings.
Key Responsibilities:
- Lead regulatory filings (e.g., Call Reports, Y‑9 series, Basel III, related submissions)
- Assist in SOX compliance
- Assist with Mergers & Acquisitions (M&A) and other ad hoc projects
- Research and document technical accounting matters (US GAAP) as needed
- Support audits, internal controls, and ad hoc financial analysis
- Hire and lead direct reports
Key Qualifications:
- 8+ years of accounting/reporting experience (public or public company)
- Must have regulatory reporting experience (FFIEC Call Report, FRY9-LP and FRY9-C, BASEL III calculations and other regulatory reporting filings as necessary)
- Deep knowledge of GAAP and financial disclosures
- Familiarity with XBRL tagging and EDGAR filing processes
- Experience with reporting tools (e.g., FedReporter, SmartCall, SmartY9, Workiva)