01Responsibilities
Prepare and review sections of SEC filings including 10-K, 10-Q, and other regulatory reports
Produce financial statements and MD&A support schedules
Perform technical accounting research related to GAAP and regulatory guidance
Prepare journal entries for accruals, prepayments, and complex accounting areas
Perform general ledger and sub-ledger reconciliations and proofs
Coordinate with internal departments for disclosure and reporting requirements
Liaise with external auditors, regulatory agencies, and internal audit teams
Support regulatory reporting to banking agencies including FHFA and other regulators
Maintain SOX compliance documentation and internal control support
Assist with internal reporting, investor relations support, and board reporting packages
Build and maintain complex spreadsheets for financial reporting
Participate in month-end, quarter-end, and year-end close processes
Support special projects assigned by Accounting leadership
02Requirements
Bachelor's degree in Accounting required, CPA preferred
3+ years in public accounting (Big 4 preferred) OR 4+ years in banking financial reporting
Strong knowledge of U.S. GAAP and financial reporting requirements
Experience with SEC filings (10-K, 10-Q) strongly preferred
Advanced Excel / spreadsheet modeling skills
Experience with reconciliations, journal entries, and financial analysis
Ability to manage deadlines during close and SEC filing cycles
Strong written skills with experience drafting accounting memos
Ability to work independently and manage multiple priorities
SEC reporting, financial reporting, GAAP, accounting analyst, banking accounting, CPA, Big 4, 10-K, 10-Q, SEC filings, general ledger, reconciliations, journal entries, SOX compliance, regulatory reporting, FHFA reporting, financial statements, MD&A, external reporting, internal reporting, Excel, spreadsheet modeling, accounting research, technical accounting, public accounting, banking finance, audit support, financial analysis, reporting analyst, accounting jobs NYC, Manhattan accounting jobs, CPA jobs, SEC accountant, regulatory accounting, month end close, quarter end close, accounting compliance, financial controls
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Company : Career Developers
Salary : Full-time .