Note: The job is a remote job and is open to candidates in USA. Horizon Bank is seeking a Financial Reporting Analyst to support external financial and regulatory reporting and compliance-related filings. The role assists with Forms 10-Q and 10-K, Call Reports, FR reports, accounting research, internal controls testing, ad hoc analysis, and cross-functional financial data validation under senior guidance.
Responsibilities
- The Financial Reporting Analyst will assist in the preparation of quarterly and annual external financial reports, including components of Forms 10-Q and 10-K
- Support the preparation and review of regulatory reports, including Call Reports and FR reports
- Apply established accounting guidance and internal policies to recurring reporting activities with appropriate supervision
- Assist with research related to new accounting standards and preparation of draft technical accounting memoranda
- Support documentation and testing related to internal controls and Sarbanes-Oxley compliance
- Provide ad hoc analysis and reporting support to senior leadership
- Reports directly to the Director of Financial Reporting and works closely with the Controller, external audit team, legal advisors and public company third party service providers
- Collaborating with cross-functional teams to gather, validate, and analyze financial data under tight reporting deadlines is a critical job function
- Represent the Bank to both internal and external customers in a courteous, professional manner in face-to-face, written and telephone communications
- Accountable for adherence to compliance standards including Bank Secrecy Act (BSA), quality of documentation, timeliness and the ability to exercise prudent judgment for solutions from unexpected situations that arise
- Actively protect confidentiality of customer and account information
- Demonstrate Horizon Bank’s commitment to the communities we serve through involvement in local organizations and events
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