This is a great opportunity to join a growing, innovative bank where you will have exposure to the C-suite and work in a warm and nurturing environment. Reporting to the Head of Financial Reporting, who reports to the Chief Accounting Officer, you will have responsibility for assisting in, and supervising staff in the preparation of all SEC reporting requirements, earnings releases, and regulatory reports as well as in various monthly and quarterly financial analyses for Board presentations and budgeting and forecasting.

RESPONSIBILITIES INCLUDE

FINANCIAL REPORTING:

• Oversee, prepare and Form 10-K and Form 10-Q filings, earnings releases, investor presentations, and board reports.
• Participate in the accounting and reporting for the stock-based compensation plan in accordance with ASC 718

TECHNICAL ACCOUNTING:

• Stay current on changes to Accounting Standards Codifications and SEC regulations in order to evaluate and communicate impact on the Company’s financial reporting.
• Conduct and document accounting research on complex accounting and reporting matters.
• Ensure proper accounting standards are accurately being reflected on financial statements.

• Maintain the Company’s GAAP checklist and ensure the company’s financial statements remain current with latest requirements.

REGULATORY REPORTING:

• Oversee, prepare, and review all bank regulatory reports
• Stay current on the new bank and SEC regulations.

AUDIT AND CONTROLS:

• Liaise closely with external and internal auditors and act as key point of contact on technical accounting issues and in executing the audit plan.
• Help to support SOX 404 compliance requirements and appropriate processes for SOX 404 reporting.

ADDITIONAL RESPONSIBILITIES

• Participate in monthly and quarterly financial analyses for board presentations.
• Assist with budgeting and forecasting.
• Ad hoc projects as needed

REQUIRED EXPERIENCE

• 10 + years of accounting experience, with strong SEC Reporting experience, ideally at a Bank (some banking or financial services experience in public accounting or private is necessary).
• Strong technical accounting skills under US GAAP is required.
• Experience researching and documenting complex accounting disclosure guidance and documenting and communicating its treatment across the organization.
• Experience with SOX 404
• Strong team management skills and the ability to lead by example
• Excellent time management, organizational, communication, and teamwork skills.
• Certified Public Accountant (CPA) or Equivalent

EXPERIENCE PREFERRED BUT NOT REQUIRED

• Experience with Bank Regulatory Reporting
• Public accounting experience, ideally Big 4
• Experience with Toppan Merrill Bridge a plus.

Salary:  200K + Bonus