- SEC Filings: Participate in all aspects of quarterly and annual SEC filings (10-Q, 10-K, 8-K, 11-K, and other SEC filings). This includes revamping certain sections, work paper/electronic compilation, tie-out, integrating colleague comments, and interacting with business leaders to ensure accurate filings. Perform XBRL tagging of financial statements and footnotes. Manage the SEC reporting software (Workiva).
- Regulatory Reporting: Complete regulatory reporting filings (call reports, FR Y-9LP, FR Y-9C, FR Y-6, FR Y-10, etc.) and assist in implementing process improvement solutions.
- Earning Release Support: Provide support for the earnings release process, including preparation of ER tables and verbiage tie-out.
- Audit and Compliance: Provide audit, accounting, and compliance support by satisfying all requests timely and accurately. Communicate with external and internal auditors regarding financial reporting matters.
- Research and Disclosure: Independently research accounting and disclosure-related matters. Incorporate new GAAP/SEC reporting requirements into filings and recommend improvements to existing disclosures for compliance and effectiveness.
- Internal Reporting: Prepare various schedules for internal reporting requirements, including the monthly Board package. Prepare consolidated financial statements for management, external auditors, and regulatory agencies.
- Ad-Hoc Analysis: Perform and complete ad-hoc analyses and projects as needed.
- CPA license or MBA preferred.
- Minimum 5 years of experience in public accounting and/or public company financial reporting.
- Solid knowledge of generally accepted accounting principles (GAAP) and concepts.
- Strong analytical, organizational, and problem-solving skills, including research skills for current and prospective updates to SEC disclosure requirements and regulatory reporting.
- Banking/financial institution experience strongly preferred.
- 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 adapt plans to meet changing needs and requirements.
- Competitive salary and benefits package
- Opportunity to work in a collaborative and supportive environment.
- Professional development and career growth opportunities
- A chance to make a significant impact on our financial reporting processes and practices.
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Sr. Financial Reporting Analyst - Pasadena, United States - LHH
Description
Shaping the FUTURE of Financial Reporting
Join a leading financial institution dedicated to excellence and innovation in financial reporting. We are seeking a highly skilled Sr. Financial Reporting Analyst to join one of our clients in Pasadena, CA. The team is dynamic and looking for someone who can contribute to their success. If you are passionate about finance, meticulous in your work, and eager to take on challenges in a supportive environment, we want to hear from you
Responsibilities: A MUST
What you can Offer:
The Client Offers:
Equal Opportunity Employer: We celebrate diversity and are committed to creating an inclusive environment for all employees.
