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Primis Bank
Allen, VA | Full Time
$92k-117k (estimate)
2 Months Ago
Primis Bank Opportunities
Allen, VA | Full Time
$92k-117k (estimate)
2 Months Ago
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Financial Reporting Manager
$92k-117k (estimate)
Full Time 2 Months Ago
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Primis Bank Opportunities is Hiring a Financial Reporting Manager Near Allen, VA

Position Summary:  This position is responsible for the preparation of internal and external financial reporting, including monthly Board financial package, SEC reports and regulatory reports, of a one-bank holding company. Also responsible for maintaining effective internal controls over financial reporting and related Sarbanes Oxley compliance. Position also serves as the liaison to ensure a tight cohesion between the accounting/reporting functions and other departments by working with management and staff on issues affecting the general ledger, regulatory reporting and SEC reporting.
Primary Duties
  • Assist with timely and accurate preparation of the monthly Board financial package, including analysis of performance of the Company, Bank and subsidiaries.
  • Assist with timely and accurate preparation and submission of external regulatory reports to the FRB and FDIC, including quarterly Call Report, FR-Y-9C and FR-Y-9LP reports and annual Summary of Deposits for the Bank and FR Y-8 reports for the Company and periodic FR Y-6 and FR Y-10 reports for the Company.
  • Assist with timely and accurate preparation and submission of external reports to the SEC and Shareholders, including Form 10-Q, Form 10-K, and Annual Report to Shareholders. Assist with the preparation of Press Releases, Form 8-K, and Proxy.
  • Assist with the annual 11-K filing.
  • Help complete specialty accounting projects and reporting including Goodwill Impairment Analysis, FAS91 cost study, OTTI analysis, and others assigned.
  • Monitor U.S. GAAP as well as SEC and regulatory reporting requirements for changes to the scope, content and presentation of financial data related to the Company, Bank and subsidiaries.
  • Manage Sarbanes-Oxley 404 internal control compliance for the Company, Bank and subsidiaries and coordinate internal controls for financial reporting for all parts of the Company, Bank and subsidiaries.
  • Work closely with other members of the Accounting Department to ensure that the accounting and reporting functions are integrated and employees are knowledgeable about the financial reporting ramifications of accounting procedures, policies and decisions.
  • Work closely with other departments of the Company and Bank on the quality and correctness of system reports produced for internal, external and regulatory needs.
  • Assist as needed in the monthly, quarterly and annual general ledger closeout process for the Company, Bank and subsidiaries.
  • Work with the Bank’s Chief Risk Officer, regulators, auditors, and accountants in the execution of the Company’s risk management, regulatory and financial accounting examination and audits.
  • Maintain compliance with and adhere to all state and federal regulations and internal policies and procedures, including, but not limited to Bank Secrecy Act, FACT ACT, Community Reinvestment Act, and EEO/AA/Fair Employment Practices.
  • Perform all other duties as assigned.
Minimum Educational & Experience Requirements
  • Bachelor’s degree in accounting
  • CPA preferred
  • Minimum of six years’ experience in bank financial management and reporting, or equivalent experience with a CPA firm auditing bank financial statements and internal control over financial reporting
  • U.S. public company reporting experience or experience working in an advisory or auditing capacity for an SEC registrant required
Minimum Skill Requirements
  • Ability to handle a variety of complex tasks in a timely and professional manner and meet tight deadlines.
  • Ability to work independently with minimal supervision and lead projects, establish and maintain effective working relationships with senior management and key external relationships.
  • Strong understanding of U.S. GAAP, SEC and Regulatory Reporting.
  • Strong knowledge of the Bank’s core system, general ledger and automated reporting tools.
  • Must be customer oriented and able to drive quality results.
  • Must be highly motivated with the ability to manage a critical function in a stressful environment.
  • Must possess strong organizational and follow-up skills.
  • Must be able to effectively manage responsibilities to obtain departmental objectives.
  • Excellent written and oral communication skills, tactfulness, analytical/problem solving skills, project management skills, and be able to make sound critical decisions under pressure.
  • Excellent computer skills relevant to Microsoft Office Suites (i.e. Word, Excel, Powerpoint, Outlook).
Physical Demands
In terms of an 8-hour workday, “occasional” equals 1% to 33%, “frequent” equals 34% to 66% and “continuous” equals 67% to 100%. However, some duties are performed monthly, annually or sporadically throughout the year and are essential functions. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions of the position.
  • Continuous remaining in a stationary position, particularly, but not limited to, at a desktop computer.
  • Continuous visual review of documents such as financial statements, contracts, spreadsheets, policies, process guides, and other electronic and printed material.
  • Frequent need for analytical and critical thinking.
  • Frequent high stress periods of high-volume work with tight deadlines.
  • Continuous repetitive use of hands/arms; particularly concerning to typing, writing, phone & computer use.
  • Continuous communication: verbal and written, in-person, phone and electronic.
Work Environment
  • Office environment with occasional travel to branch locations.

Job Summary

JOB TYPE

Full Time

SALARY

$92k-117k (estimate)

POST DATE

03/28/2024

EXPIRATION DATE

05/26/2024

Show more

Primis Bank Opportunities
Full Time
$65k-88k (estimate)
2 Weeks Ago

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