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CoBank · 4 hours ago

Senior Financial Reporting Accountant

Greenwood Village, CO

Full-time

Hybrid

Senior Level

$90K/yr - $110K/yr

5+ years exp

CoBank is a cooperative bank serving vital industries across rural America. The Senior Financial Reporting Accountant will prepare financial reports and analysis for shareholders and executive management, ensuring compliance with GAAP and regulatory requirements, while also performing special projects to support the financial reporting needs of the Controller Division.

Banking

No H1B

Responsibilities

Prepares shareholder, regulator, district and/or funding corporation analysis and reporting

Prepares certain financial sections of the CoBank and/or District annual and quarterly reports and ensures adequate and appropriate disclosures

Compiles and reconciles complex and disaggregated loan data from multiple data sources for monthly, quarterly and annual financial reporting

Requests, collects and processes necessary data outside of the financial reporting group to complete reporting deliverables, through collaboration with other groups within CoBank, as well as other Farm Credit entities

Creates/maintains ad hoc reports to track financial data used in the reporting process or other key initiatives

Prepares journal entries, eliminations and/or variance analyses for financial statements and other financial information

Maintains department controls, processes, and procedures to ensure the integrity of financial reporting and compliance with GAAP, regulatory requirements, internal control over financial reporting (ICFR), and industry practice

Maintains current knowledge of accounting, reporting and regulatory rules and evaluates the impact on CoBank’s financial statements

Develops/maintains automated accounting system reports and spreadsheets

Completes or assists with special projects and performs other duties, as assigned

Qualification

GAAPFinancial ReportingFinancial Statement AnalysisCPA LicenseFinancial Reporting ToolsProcess ImprovementMicrosoft OfficeOrganizational SkillsTime ManagementAttention to DetailInterpersonal Skills

Required

Bachelor's Degree in accounting, finance or relevant discipline

5 years of combined financial reporting, corporate accounting, and/or public accounting experience, preferably in banking or the financial services industry

Strong knowledge of GAAP

Proven skills in financial reporting, financial statement analysis

Excellent organizational and time management skills, with the ability to prioritize competing commitments in accordance with established deadlines in a dynamic, fast-paced environment

Ability to work independently as well as collaboratively in a team environment

Strong attention to detail

Excellent verbal, written and interpersonal skills, with the ability to work effectively and build relationships with associates and management at all levels across the bank

Proven ability to identify and implement process improvements while driving automation and efficiencies

Knowledge of Microsoft Office applications (Outlook, Word, PowerPoint, Excel)