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Assistant Manager, Financial Reporting
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- The Assistant Manager, Financial Reporting will be responsible for reviewing or completing financial statements, schedules and disclosures for SEC and FDIC reporting purposes (including Earnings Release, 10-Q, 10-K, Basel III regulatory disclosures, Call Report schedules), Federal Reserve reporting purposes (including FR2644, TIC reports) and U.S. Census surveys.
- The Assistant Manager will also be responsible for monitoring and assessing reporting impacts of SEC and FDIC rulemaking and will also be involved in ad-hoc analysis and automation projects related to accounting/financial/regulatory reporting topics.
- Prepare or review schedules and disclosures prepared by the Financial Reporting team (for earnings release, 10-Q, 10-K, Call Report, Basel III, internal management reports) and disclosures in accordance with SEC, FDIC, Federal Reserve and/or regulatory, internal reporting requirements and organize/maintain applicable supporting documentation for every filing.
- Collaborate with Accounting Policy and other functional groups (for example, Accounting, Finance, Credit Administration, Loan Servicing, Deposit Services) to implement changes in reporting processes.
- Responsibilities include the following: 1) adhering to and complying with all applicable, federal and state laws, regulations and guidance, including those related to Anti-Money Laundering (i.e. Bank Secrecy Act, USA PATRIOT Act, etc.)
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