Financial Reporting Lead with a LeadingProminent Financial Services firm in Los

Financial Reporting Lead [Hybrid Schedule]Overview:Responsible for the preparation of both internal and external reports including regulatory and SEC filings.Responsibilities:Participate in all aspects of quarterly/annual SEC filings, (including 10-Q, 10-K, 8-K, 11-K and other SEC filings) including the revamp of certain sections as assigned; Work paper/electronic compilation and tie-out; Integrating comments provided by colleagues and interacting with business leaders to ensure accurate filings; XBRL tagging of the Financial Statements and Footnotes; Managing the SEC reporting software (Workiva); Completing GAAP and SEC disclosure checklists; assist with development of ESG reporting process.Complete regulatory reporting filings such as call reports, FR Y-9LP, FR Y-9C, FR Y-6, FR Y-10 etc. and assist in implementing solutions for process improvementProvide support for the earnings release (“ER”) process including the preparation of ER tables and verbiage tie-outProvide audit, accounting, and compliance support by satisfying all requests timely and accurately with requested informationIndependently research accounting and disclosure-related matters and incorporate new GAAP/SEC reporting requirements into filings and recommend improvements to existing disclosures to ensure compliance and effectivenessCommunicate with external and internal auditors regarding financial reporting mattersPrepare various schedules for internal reporting requirements including the monthly Board packagePrepare consolidated financial statements for dissemination to the management, external auditors, and regulatory agenciesPrepare and review various schedules and reports for internal users and external auditors, and assist in the audit of financial statements and related footnotesPerform and complete ad-hoc analyses and projects as neededQualifications:CPA license or MBA preferredAt least 5 years public accounting and/or public company financial reporting experienceSolid knowledge of generally accepted accounting principles and conceptsStrong analytical, organizational, and problem-solving skills; including research skills regarding current and prospective updates to SEC disclosure requirements and regulatory reportingBanking/financial institution experience strongly preferredDemonstrated strong attention to detail and accuracyAbility to establish priorities, work independently, and proceed with objectives without supervisionProven ability to perform under pressure and to adjust plans to meet changing needs and requirementsExcellent team player who can build and leverage working relationshipsExperience with PeopleSoft GL and Workiva softwareBachelor’s degree (B.A.) from four-year college or university; and at least 5 years public accounting and/or financial reporting experience.

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