Financial Reporting Manager

Veritas Partners; Maryland; On-site; USD 90,000 - 130,000; Full time

Job summary

Veritas Partners seeks a Financial Reporting Manager to oversee all regulatory reporting for the bank holding company and the public company filings with the SEC.

You will prepare annual and quarterly statements, 8-Ks, and the proxy while addressing technical accounting issues and new standards; coordinate with external auditors and support ad hoc analyses within Finance.

Qualifications

• Bachelor’s Degree required.
• 7+ years accounting (US GAAP) experience in public accounting or large public company.
• Regulatory reporting experience (FFIEC Call Report, FRY9-LP and FRY9-C, BASEL III calculations).
• Deep understanding of GAAP and financial reporting requirements.
• Proficient in completing regulatory reports (FFIEC Call Report, Y9-LP and Y9-C).
• Proficient with regulatory reporting software (FedReporter SmartCall, SmartY9).
• Familiarity with XBRL tagging and EDGAR filing processes.

Responsibilities

• Manage all regulatory reporting requirements for the bank holding company and public company filings.
• Prepare SEC filings including annual and quarterly financial statements, 8-Ks, proxy materials.
• Coordinate with external auditors to support quarterly reviews and annual audits.
• Assist Finance with ad hoc financial analyses as needed.

Skills

Regulatory reporting

US GAAP

Financial reporting

EDGAR filing processes

XBRL tagging

Education

Bachelor’s Degree

Tools

FedReporter SmartCall

SmartY9

Job description

• Banking, Financial Services, SEC Filings, Financial Reporting

Responsibilities

The Financial Reporting Manager manages all of the Company's regulatory reporting requirements as a Bank holding company, as well as all the public reporting requirements as a publicly listed entity to the Securities and Exchange Commission (SEC). The role is primarily responsible for filing of required annual and quarterly call reports (including FFIEC Call Report, Y9-LP and Y9-C and all other regulatory filings as necessary), therefore, proficient understanding of the Regulatory reporting concepts is a must.

This role is also responsible for the SEC reporting processes, including preparation of annual and quarterly financial statements, 8-Ks, annual proxy, solving technical accounting issues, interpreting and implementing new accounting standards, preparing accounting position memos, and working closely with external auditors to support the quarterly reviews and annual audits. Additionally, supports the Finance organization in matters of ad hoc financial analyses, as needed.

Requirements

• Bachelor’s Degree required
• 7+years Prior accounting (US GAAP) and general ledger experience in public accounting firm or a large publicly traded company
• Regulatory reporting experience (FFIEC Call Report, FRY9-LP and FRY9-C, BASEL III calculations and other regulatory filings as necessary)
• Deep understanding of GAAP and financial reporting requirements and regulatory reporting
• Proficient in completing the various regulatory reports esp. FFIEC Call Report, Y9-LP and Y9-C and other regulatory filings as necessary
• Proficiency in using regulatory reporting software esp. FedReporter SmartCall and SmartY9
• Familiarity with XBRL tagging and EDGAR filing processes