Financial Reporting Manager

Segrera Associates is working with a fast-growing bank in Fort Lauderdale that is looking to hire a manager of financial reporting. The financial reporting manager should ideally be someone with experience in both public accounting and financial services. Great opportunity for someone looking for a creative/builder positions.

Duties and responsibilities

• Executes the financial reporting process for management and the Board of Directors to ensure accurate and timely periodic financial statements
• Executes the periodic reporting process for our regulators and other external interested parties as assigned.
• Manage the month-end close process, including the preparation of consolidated and stand-alone financial statements and analysis of financial results of the bank and holding company.
• Researches financial data as it relates to inquiries of management, federal and state examiners, as well as internal and external auditors and responds in written and/or verbal form. Works to establish, modify, and document accounting control procedures and general accounting systems to meet regulatory requirements and ensure compliance with US GAAP.
• Researches and documents technical accounting issues as necessary to ensure compliance with US GAAP. Ensures compliance with regulatory accounting/reporting requirements. Works to establish, modify, document, and coordinate implementation of accounting procedures, accounting control procedures, and general accounting systems.
• Manages the FAS91 function, including the month-end calculations.
• Perform timely detail review of workpapers prepared by the staff
• Manages the completion of the quarterly CECL calculation.
• Completes the preparation of financial statements and required disclosures for SEC filings (10-Q, 10-K, 8-K, etc.)
• Recognize, research and resolve SEC reporting and general accounting issues
• Completes the preparation of variance analysis and monthly management reporting packages
• Manage internal and external audit requests on a quarterly and annual basis
• Assists in the preparation of board and committee materials.
• Assess the impact of new accounting standards and assist in the development of related implementation strategies
• Identify process improvement opportunities and implement change initiatives
• Provide ad-hoc analysis in support of senior management initiatives

Requirements

• Bachelor’s degree in accounting or a related field
• CPA is required
• 5-10 years of progressive SEC/financial reporting experience in the banking industry with total assets greater than $1 billion
• Public Accounting experience is a plus
• Ability to multi-task, be proactive and collaborative.
• Strong communication skills, both verbal and written
• Strong organizational and analytical skills
• Strong attention to detail with the ability to meet deadlines in fast-paced environment