4 часа назад
Lead Senior Financial Reporting Officer
92 869 - 152 569$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Senior Financial Reporting Officer (SEC Reporting/U.S. GAAP): Preparing, reviewing, and filing SEC reports and financial statements with an accent on regulatory compliance, XBRL tagging, SOX controls, and external audits. Focus on coordinating auditors, applying accounting standards, streamlining reporting processes, and meeting strict filing deadlines.
Location: Philadelphia, PA, United States
Salary: $92,869–$152,569 per year, plus potential incentive and retention awards.
Company
is a locally headquartered bank and wealth management company serving individuals, businesses, and communities.
What you will do
- Lead the preparation, review, and filing of SEC reports, including Forms 10-K, 10-Q, and 8-K, in compliance with SEC regulations and U.S. GAAP.
- Prepare and review benefit plan financial statements, earnings releases, and related financial communications.
- Maintain XBRL tagging for financial statements and footnotes.
- Coordinate quarterly reviews, annual external audits, and benefit plan audits with external auditors.
- Monitor accounting standards and SEC regulatory changes with the Accounting Policy team and support implementation.
- Lead SOX compliance activities, process documentation, control testing, audit requests, remediation plans, and reporting process improvements.
Requirements
- Bachelor’s degree in finance, accounting, or a related field.
- At least five years of accounting experience.
- Ability to apply U.S. GAAP, SEC regulations, and financial reporting concepts and make recommendations to management.
- Strong attention to detail, problem-solving ability, accuracy, follow-through, and deadline management.
- Ability to automate or streamline processes and work effectively in a fast-paced, complex environment.
- Must be authorized to work for any employer in the United States and must not require current or future work visa sponsorship.
Nice to have
- CPA certification or an MBA.
- Public accounting, financial services, or SEC reporting experience.
- Experience with Workiva, Oracle Financials, ERP or general ledger systems.
- Proficiency with Microsoft Office products, including Excel and PowerPoint.
Culture & Benefits
- Inclusive and supportive work environment with career growth and advancement opportunities.
- Medical, dental, and vision coverage.
- 401(k), life, accident, disability, flexible spending, and health savings accounts.
- Wellness programs, paid parental and military leave, vacation, sick leave, and paid holidays.
- Evening or weekend work may be required during peak reporting and filing periods.
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