Senior Financial Reporting Analyst

Leading Financial Services firm in Florham Park, NJ looking to hire top a Senior Financial Reporting Analyst.

To adequately review, prepare, and disclose the financial statements for the Bank to members of senior management, SEC as well as other relevant external parties.

RESPONSIBILITIES

• Preparation and input of financial statement results for the company's SEC requirements as well as board packages
• Supervise and direct the preparation of month end schedules for management review such as balance sheet, income statement, monthly yield calculations and key performance metrics
• Preparation of the statement of stockholders' equity, cash flows and specific footnotes to the financial statements, such as securities, earnings per share and summary of accounting pronouncements
• Review the work performed for quarterly schedules such as allowance for loan loss, discounted cash flows, deferred fees and cost analysis, and FAS 157 analysis on impaired loans
• Responsible for the preparation of beneficial ownership forms required to be filed with the SEC
• Work closely with director financial reporting in preparing policies, procedures and outline of internal controls
• Assist in ad hoc financial reporting disclosure meetings for senior management
• Maintain quarterly and annual binders for the 10-Q, 10-K, 8-K, S-4 including auditors representation/management letter
• BS degree in accounting or equivalent
• Background in public accounting preferred, specifically with a Big 4 firm; CPA preferred
• General ledger and reporting package experience helpful
• Accounting research savvy with strong knowledge of GAAP rules and regulations, as well as the financial statement close process; experience should include consolidations and financial statement preparation
• Knowledge of and experience with policies, procedures and systems of internal control; familiar with SOX 404
• Ability to deliver high quality results
• Strong written and verbal communication skills

100k Plus Bonus