Senior Financial Reporting Analyst

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          "text": "<p>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.</p><p>RESPONSIBILITIES</p><p>• Preparation and input of financial statement results for the company&apos;s SEC requirements as well as board packages</p><p>• 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</p><p>• Preparation of the statement of stockholders&apos; equity, cash flows and specific footnotes to the financial statements, such as securities, earnings per share and summary of accounting pronouncements</p><p>• 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</p><p>• Responsible for the preparation of beneficial ownership forms required to be filed with the SEC</p><p>• Work closely with director financial reporting in preparing policies, procedures and outline of internal controls</p><p>• Assist in ad hoc financial reporting disclosure meetings for senior management</p><p>• Maintain quarterly and annual binders for the 10-Q, 10-K, 8-K, S-4 including auditors representation/management letter</p>",
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