Financial Reporting Analyst II

Description

Position Description

This position is primarily responsible for supporting the Director of Financial Reporting with SEC filings, regulatory filings, internal management reporting, tax compliance, accounting research and related documentation/communication, and internal controls compliance.

Position Accountabilities

  • Prepare workpapers supporting filings with the Securities and Exchange Commission.
  • Review workpapers prepared by others supporting filings with the Securities and Exchange Commission.
  • Assist in ensuring SEC filings are complete, accurate, and in compliance with the applicable standards.
  • Assist in the preparation, review, and filing of regulatory reports, including, but not limited to Call Report - FFIEC 041, FR Y-9C, and FRY-9LP.
  • Assist in the preparation, analysis, and review of internal management reports (including monthly financial reports to the Company's Board of Directors).
  • Assist in ensuring that policies and procedures regarding financial reporting are well documented, maintained, and operating as designed.
  • Primary lead on (or assist in the preparation and review of) XBRL taxonomy for the Company's Form 10-Q and 10-K.
  • Work with cross functional teams when the Company is required to implement new accounting and/or disclosure standards and document results in position papers to be shared with management, internal auditors, external auditors, and regulators.
  • Assist the Director of Financial Reporting with coordinating tax services with external tax preparer.
  • Assist the Director of Financial Reporting with coordinating professional services with third party experts related to acquisition accounting.
  • Assist in the preparation of the financial statements related to select employee benefit plans.
  • Perform accounting research as needed and document results in position papers to be shared with management, internal auditors, external auditors, and regulators.
  • Coordinate and interact with internal and external auditors.

Organizational Relationship

This position reports to the Director of Financial Reporting and resides within Corporate Finance.

Position Qualifications

Education & Experience

  • Bachelors degree in Accounting or Finance (advanced degree preferred)
  • CPA preferred; CPA candidate and progress towards completion required.
  • Four to seven years of related experience, preferably in a financial institution
  • Public accounting and/or financial reporting experience required
  • XBRL experience preferred

Knowledge & Skills

  • Working knowledge of functional area operations, products, services and related compliance/regulations
  • Experienced in applying GAAP to a wide range of transactions.
  • Experienced analytical and problem solving skills.
  • Advanced PC skills including word processing and spreadsheet, database and automated accounting applications (principally excel).
  • Professional written, oral and interpersonal communication skills necessary to provide information and courteous responses to internal and external personnel.
  • Willing to support teammates and be a team player
  • Flexible, able to adapt to change and learn quickly
  • Professional written, oral and interpersonal communication skills necessary to provide detailed information and courteous responses to teammates and vendors

We are proud to be an EEO/AA employer, Minority/Female/Disability/Veteran. We maintain a drug-free workplace.

Qualifications
EducationMasters of Accounting (preferred)
Bachelors of Accounting (required)
Licenses & CertificationsCPA (preferred)




Category

Accountants and Auditors


Education

Bachelor's Degree


Experience

4 to 7 years


Job type

Full time

Posted
10/02/2021
Salary Range
$49,000.00 - 104,000.00
per Year
Salary range estimated by
Location
Glen Allen, VA 23058, US
Apply Now