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Clark Davis Associates

Senior Financial Reporting Analyst

Florham Park, NJ, US · On-site

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About the role

AccountingGAAPCommunication
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