Senior Financial Reporting Analyst

ClarkDavisAssociates

Florham Park, NJ, United States permanent

Posted: October 22, 2015

Required Skills

Job Description

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

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