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The Financial & Regulatory Reporting Analyst is responsible for gathering data to provide analytical reporting and project support to senior management of the Accounting Department and Company. The Analyst provides high level support to the Director by analyzing variances, conducting research, preparing statistical reports, and other high-level accounting functions.
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This position is a Hybrid position with periodic onsite days up to 50%.
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PRINCIPLE ACCOUNTABILITIES
Performs Accounting and Reporting Responsibilities
- Assist in preparation of annual and quarter-end SEC filings
- Prepare state regulatory filings for SEC Director review
- Compile and validate data for regulatory reporting, identifying and resolving discrepancies
- Reconcile data between general ledger and regulatory reporting data
- Monitor regulatory filing deadlines and ensure adherence
Ensure Compliance and Regulatory Standards
- Adheres to all 1FFC policies and procedures
- Complies with all State and Federal regulations
- Establish and maintain internal control safeguards
- Monitor and report changes in regulatory reporting requirements
- Assist with the preparation of audit requests
- Document and maintain procedures for reporting and compliance related activities
Serve as Primary Liaison for 1FFC Tax Filings
- Maintain current list of all tax filings
- Coordinate tax preparation request lists in coordination with external tax experts
- Assist with the preparation of various tax schedules for local, State, and Federal agencies to ensure timely submission
- Maintain organized documentation to support tax filings and respond to regulatory and/or audit requests
- Identify opportunities for process improvements to enhance tax reporting efficiency and compliance
EDUCATION, QUALIFICATIONS, AND EXPERIENCE
- Undergraduate degree or equivalent in finance, business, or accounting
- Minimum of 2 years' experience in accounting
- Familiarity with financial statements and tax preparation
- Advanced knowledge of Microsoft Excel
- Ability to be at Home Office up to 50%
- Must have familiarity with General Ledger software systems
- Demonstrate the ability to analyze relevant information and apply individual judgment.
- Advanced interpersonal relationship skills at a variety of levels and greatly differing social and business settings
- Ability to organize and prioritize
- Self-starter who can accomplish all responsibilities independently with minimal guidance as well as collaborate cross-functionally in a team environment.
- Ability to function in a commercial business office environment and utilize standard office equipment including but not limited to: PC, copier, telephone, etc.
- Strong communication skills (verbal / written)
- Must possess a valid driver's license and the ability to operate an automobile
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