Royal Business Bank · 2 days ago
Financial Reporting Manager
Buena Park, CA
Full-time
Onsite
Senior Level
$120K/yr - $170K/yr
7+ years expRoyal Business Bank is a rapidly growing bank that offers a comprehensive suite of banking services. The Financial Reporting Manager will assist the CAO in all aspects of SEC and financial reporting, ensuring compliance with GAAP and regulatory requirements while managing the financial reporting function.
BankingCommunitiesFinancial ServicesOnline Portals
No H1B
Hiring Manager
Angela Mae de Vera
Responsibilities
Manage all aspects of the Company’s SEC reporting function and other financial reporting as assigned. Ensure accurate and timely financial reporting in accordance with GAAP, SEC and regulatory requirements and effective internal controls over financial reporting
Preparation and review of Quarterly and annual SEC reports, including 10-Q, 10-K, 8-Ks and Proxy, earnings release and investor presentations
Prepare and review supporting worksheets for SEC financial reporting ensuring completeness and accuracy
Ensure accuracy and integrity of financial reports through review and analysis of financial data and review XBRL tagging of financial statements and footnotes
Prepare disclosure committee meeting materials, and coordinate effective SEC reporting calendar and deliverables
Serve as central point of contact for SOX program deliverables related to SEC reporting
Ongoing monitoring and interpretation of new SEC/GAAP and Regulatory pronouncements; prepare memos on the impact to the Company and assist with implementing accounting and reporting treatment
Identify areas of improvement in financial reporting processes and implement solutions to increase efficiency and accuracy
Communicate with external and internal auditors, regulators, and consultants regarding financial reporting matters
Subject matter expert on financial reporting matters and provide guidance and support to other teams as needed
Continuously monitor and review financial reporting processes to identify and mitigate any potential risks
Provide direct support on various special projects
Qualification
Required
B.S. Degree in Accounting or Finance required
CPA preferred
7 plus years of accounting and financial reporting experience with a working knowledge of U.S. GAAP required
Banking and SEC reporting experience required
Must be able to manage multiple tasks and set priorities
Possess strong organizational and communication skills
Thorough knowledge of GAAP, SOX requirements, banking regulations, bank products and policies
Effective presentation, analytical and research skills
Demonstrate strong attention to detail and accuracy
Ability to execute and follow through to completion and documentation
Strong excel/spreadsheet, MS word, PC and written communication skills required
Ability to effectively present accurate and concise information to management, auditors and regulators
Effectively use and manage the SEC reporting platform including coordinating with external vendor required
Use sound judgment in making day-to-day decisions
Strong team leader and ability to work without close supervision
Ability to coordinate and evaluate internal controls to identify weaknesses and improve upon processes for SOX Program
Applicants must be authorized to work in the United States without the need for visa sponsorship now or in the future
Preferred
General ledger systems experience a plus
Benefits
Medical insurance
Vision insurance
Dental insurance
401(k)
Disability insurance
Company
Royal Business Bank
Since opening our first branch in Los Angeles in 2008, Royal Business Bank has grown rapidly by adding branches in California, Nevada, New York, New Jersey, Illinois, and Hawaii.
201-500 employees
Funding
Current Stage
Public CompanyTotal Funding
$58.96MKey Investors
Community Development Financial Institutions Fund
2023-04-10Grant· $4.96M
2017-07-31IPO
2013-07-05Series Unknown· $54M
Leadership Team
Lynn M. Hopkins
Chief Financial Officer
D
Diana Hanson
SVP, Chief Accounting Officer
Recent News
2025-10-23
StreetInsider.com
2025-10-21
Company data provided by crunchbase