Financial Reporting Lead
Location: Pasadena, CA
Job Code: 9K146

SUMMARY:

Coordination and preparation of financial statements and disclosures for Securities and Exchange Commission (“SEC”) reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Review and prepare the monthly consolidated financial statement variance analysis for management.
• Participate in the review of external department deliverables to ensure accuracy and consistency with SEC filings and internal reports and documents, as well as compliance with SEC rules governing non-GAAP metrics.
• Keep up to date on new innovative accounting and reporting tools and review proposed or alternate accounting and financial reporting processes for efficiency.
• Participate in the review of existing and proposed regulations of the FASB, SEC, and/or other authoritative bodies that formulate or have jurisdiction over financial reporting or accounting matters that will impact the Company.
• Participate in the interpretation and analysis of new accounting principles to assess the financial statement impact, and the implementation of accounting-related changes to ensure compliance.
• Participate in the development of the Company’s position relative to financial reporting and accounting issues, and review responses to authoritative rule-making bodies when appropriate to affect the final outcome.
• Prepare and/review various schedules and reports for internal users, external auditors, and assist in the audit of financial statements and related footnotes.
• Provide direct support on various special projects to improve reporting processes.

QUALIFICATION REQUIREMENTS:
• At least 4 – 6 years of public accounting, and/or public company SEC.
• Proficient knowledge of generally accepted accounting principles, banking SEC requirements.
• Able to convey in original written correspondence and reports, complex technical matter in a clear and concise manner, adapted to the needs of technical and non-technical clients.
• Full understanding of the Big Picture and ability to interpret accounting and financial theories and concepts and propose alternative solutions to the Company’s current business.
• Strong analytical, organizational and problem-solving skills; including research skills regarding current and prospective updates to reporting.
• Flexible and able to work in a fast-paced environment and manage well with deadlines.
• Team-oriented and able to handle multiple assignments and be deadline oriented.
• Demonstrate strong attention to detail and accuracy and the ability to execute and follow-through to completion and documentation
• Effective communication, written, presentation, analytical, and research skills
• Ability to partner well with internal stakeholders.
• Banking experience highly preferred
• CPA license preferred

EDUCATION and/or EXPERIENCE:

Bachelor’s degree (B.A.) from four-year college or university; and at least 4 years of public accounting and/or SEC reporting experience.

LANGUAGE SKILLS:

Strong verbal and written communication skills.

Estimated salary range: (DOE) $110K to $135K (possible higher base), plus annual bonus, medical, dental, vision, life, vacation, 401K

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Or contact us at (310) 823-1400