VP Financial Reporting Manager jobs in United States
info-icon
This job has closed.
company-logo

Independent Bank · 1 month ago

VP Financial Reporting Manager

Independent Bank is seeking a VP Financial Reporting Manager to lead external and internal reporting under U.S. GAAP and SEC rules. The role involves managing SEC filings, maintaining SOX 404 controls, and coordinating audits while ensuring compliance with regulatory requirements.

BankingCommercialFinanceFinancial ServicesLendingMortgageOnline AuctionsRetail

Responsibilities

Prepare and review timely, accurate financial statements in accordance with GAAP
Lead preparation of Form 10-Q, 10-K, 8-K, and other SEC filings, including footnotes, MD&A, and XBRL
Prepare and maintain materials used in investor presentations, quarterly earnings releases, and other shareholder communications
Manage the drafting and review of the annual Proxy Statement
Facilitate the completion of the Annual report, working closely with Marketing to finalize design, layout, and publication
Coordinate with external auditors and legal counsel to ensure all filings are accurate, complete, and in compliance with applicable reporting requirements
Maintain disclosure controls and procedures consistent with SEC and SOX requirements
Monitor accounting standards (FASB, SEC, and regulatory) and assess impact on financial statements and disclosures
Oversee or assist with the preparation of quarterly Call Reports, FR Y-9C filings, and other regulatory submissions
Ensure consistency between SEC filings, regulatory reports, and internal financials
Assist with internal policy updates, accounting memos, and technical accounting assessments
Drive process improvements in reporting efficiency, data accuracy, and use of technology and automation
Supervise and develop financial reporting and accounting staff
Develop, implement, and maintain financial reporting processes and controls
Perform other duties as assigned

Qualification

Certified Public AccountantSEC Reporting RequirementsGAAPSOX 404Financial ReportingBank Regulatory ReportingTechnical Accounting AssessmentsLeadership ExperienceInterpersonal SkillsPresentation SkillsCommunication Skills

Required

Certified Public Accountant
knowledge in SEC Reporting Requirements
public-company reporting experience
strong bank accounting, regulatory, and disclosure expertise
detail-oriented
deadline-driven
Bachelor's degree in Accounting or Finance
5+ years of progressive accounting or financial reporting experience, including at least 2 years in a public company environment (preferably within banking or financial services) or at a public accounting firm
Advanced technical knowledge of GAAP, SEC regulations, SOX, and bank regulatory reporting requirements
Strong familiarity with general ledger and financial reporting applications (Wdesk, Axiom, Prologue)
Excellent interpersonal, presentation and communication skills

Preferred

Master's degree or MBA
CPA, CFA or MBA
Previous leadership experience

Benefits

Comprehensive total rewards package.
A knowledgeable, goal-driven, and exciting team of colleagues.
Exposure to different areas of banking and the ability to work with leaders within the industry.
Community-focused events and volunteer opportunities.

Company

Independent Bank

twittertwittertwitter
company-logo
Independent Bank offers financial services that include retail and commercial banking, mortgage lending, investments, and title services.

Funding

Current Stage
Public Company
Total Funding
$13.4M
2013-09-10Post Ipo Equity· $13.4M
1985-09-13IPO

Leadership Team

leader-logo
William Bradford Kessel
President and CEO
linkedin
leader-logo
Michael Stodolak
Executive Vice President of Retail Banking
linkedin
Company data provided by crunchbase