Senior Financial Reporting Accountant

Socket.dev; Dallas (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Hilltop Holdings, headquartered in Dallas, TX, seeks a Senior Financial Reporting Accountant to oversee the preparation, analysis, and filing of external financial reports and regulatory filings in compliance with US GAAP, SEC requirements, and Federal Reserve rules.

The role serves as a technical resource for accounting research, supports new guidance, coordinates information across units, and drives process improvements to strengthen controls and efficiency of the reporting function.

Qualifications

• Two to five years of SEC reporting and/or Bank regulatory reporting experience.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Understanding of ICFR and SOX controls.
• Excellent written, verbal, and interpersonal communication skills.
• Proficient in Microsoft Excel (VLOOKUP, pivot tables) and Word.

Responsibilities

• Prepare timely, complete regulatory filings required by Federal Reserve (FR Y-9C, Call Report).
• Prepare quarterly and annual SEC reporting for Form 10-Q/10-K and earnings materials.
• Collaborate with Technology and Finance teams to standardize regulatory reporting initiatives.
• Analyze data from core systems and spreadsheets to recommend technical solutions.
• Support or lead the design of controls to improve efficiency and reduce risk.
• Ensure compliance with internal controls and accounting policies for audit readiness.
• Assist in responses to Federal Reserve, auditors, and regulators.
• Monitor new accounting guidance and draft technical memos.

Skills

GAAP knowledge

SOX compliance

ICFR

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA or CPA candidate a plus

Tools

Excel

Word

Job description

The Senior Financial Reporting Accountant is considered a seasoned (expert) in their field. The Senior Financial Reporting Accountant plays a key role in the preparation, analysis, and filing of the Company's external financial reports and financial institution regulatory filings. This position is responsible for helping ensure the accuracy, completeness, and timeliness of financial information reported in accordance with U.S. Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) regulations, Federal Reserve reporting requirements, and other applicable regulatory standards.

The Senior Financial Reporting Accountant serves as a technical resource for financial reporting matters, accounting research, and disclosure requirements. This role supports the implementation of new accounting and regulatory guidance, assists with quarterly and annual reporting processes, coordinates information gathering across business units, and drives process improvement initiatives to enhance the efficiency, effectiveness, and control environment of the reporting function.

Responsibilities

• Prepare timely, complete, and accurate filings of daily, monthly, and quarterly Regulatory Reports required by Federal Reserve for Hilltop Holdings entities, such as FR Y-9C and Call Report. Perform edit/validation checks and analytical reviews as necessary to verify data inputs are complete and accurate.
• Prepare timely, complete, and accurate quarterly and annual financial SEC reporting for Form 10-Q/10-K and earnings release, including gathering footnote or support schedules from other teams, updating documents, drafting language, and completing disclosure checklists.
• Work closely with Technology and Finance Optimization teams to implement and standardize strategic regulatory reporting initiatives.
• Analyze and interpret data from different sources ranging from core systems databases and spreadsheets and make recommendations for technical solutions, gains in efficiencies and automation.
• May assist or lead the designs and performance of controls to ensure the quality of regulatory reports, assess impacts from issues, and designs new controls to improve efficiency and decrease operational risk.
• Ensure compliance with internal controls, accounting policies, and procedures to support audit readiness and risk mitigation.
• Prepares, reviews and/or assists in preparation of special purpose and/or regulatory reports.
• Monitor new pronouncements and developments in accounting and financial reporting guidance, assist in impact analysis and implementation planning, draft technical accounting memos, and support auditor review.
• Work cooperatively with various groups to perform pre-submission analyses of reports.
• Assist in responding to inquiries by Federal Reserve, auditors, and other regulatory agencies.
• Other functions as driven by the businesses' needs.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of two to five years of relevant experience in SEC reporting and/or Bank regulatory reporting, auditing, or a related accounting function.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement presentation and disclosure requirements.
• Understanding of Internal Controls over Financial Reporting (ICFR), SOX compliance requirements, and disclosure controls and procedures.
• Public Accounting and/or financial services experience is a plus
• Certified Public Accountant (CPA) designation or CPA candidate is a plus
• Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
• Demonstrated ability to research and interpret accounting literature, regulatory guidance, and reporting requirements.
• Excellent written, verbal and interpersonal communication skills.
• Proficient in Microsoft suite of products, including Excel (e.g. VLOOKUP, pivot tables, etc.) and Word, as well as ability to learn and utilize custom systems and applications.

The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.

Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit www.hilltop.com.

The Finance department at Hilltop Holdings is a vital component of our organization. We are responsible for managing and optimizing the financial health of the company. Our team is comprised of highly skilled professionals who possess a deep understanding of the intricate workings of the financial world. We analyze and interpret financial data, ensure accurate reporting and compliance with regulations. With a focus on strategic financial planning and forecasting, we provide valuable insights to guide decision-making processes throughout the organization. From budgeting and forecasting to financial analysis and risk management, our department plays a crucial role in driving the success and sustainability of Hilltop. We work closely with other departments to support their objectives, provide financial guidance, and facilitate effective resource allocation. With a commitment to integrity, transparency, and fiscal responsibility, the Finance department at Hilltop is dedicated to achieving and maintaining financial excellence.