About this opportunity
Ultipro lists this Sr Financial Reporting Manager opportunity in terrell, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
The Senior Financial Reporting Manager provides oversight of reliable accounting information for management planning and decision making, all aspects of financial reporting, and collaboration with accounting leadership and accounting staff.
Primary oversight responsibility for the various quarterly and annual financial regulatory reports for the Holding Company, Bank, and affiliates (including Call Report, FRY9-C, FRY9-LP, and FR 2028D)
Primary oversight and/or preparation responsibility for month-end, quarter-end, and year-end closing processes as well as monthly financial statements for the Holding Company, Bank and Affiliates, includes annual financial statements and related footnotes in accordance with U.S. GAAP
Managing all aspects of the general ledger which includes journal entry reviews, account reconciliation reviews, account creations, and an in-depth understanding of all reconciliations performed bank wide
Responsible for the review and approval of prepaids, fixed assets, and accruals, FR 2644 and FR 2900; management of all property contractual commitments and maintaining the Bank's lease schedules
Oversight and review of the corporate tax computations and related documentation and responsible for planning, preparation and data collection for quarterly tax calculations, internal and external audits, and tax preparation services
Analyze financial information and reviews account reconciliations to determine accuracy of account balances, financial postings, and calculations; investigates and resolves discrepancies
Assist with policies ad procedures formation and updates and participates in research and implementation related to recent accounting pronouncements and regulatory requirements.
Maintain working knowledge of bank software and represent the accounting department in periodic software reviews and updates
Serves as a backup to the Senior Accounting Manager with oversight and review of the Accounts Payable functions
Work is on-site
Qualifications
Bachelor's degree in finance or accounting required, master's preferred; CPA license required
Minimum of 5-7 years of progressively responsible or financial reporting experience, preferrable within a financial institution or regulated environment
Preferred leadership experience, including supervision, coaching, review of work, or providing technical guidance to accounting staff
Skills
Experience should include financial statement preparation, month-end and year-end close processes, general ledger oversight, account reconciliations, financial analysis, audit support, and application of U.S. GAAP
Work occasionally requires more than 40 hours per week to perform the essential functions of the position
Lifting in an office setting may be required up to 30 lbs.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.
#J-18808-Ljbffr
Worksite address
terrell, TX, 75161, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.