Financial Reporting Director
NBH Bank | |
paid time off, 401(k) | |
United States, Missouri, Kansas City | |
Oct 10, 2024 | |
It starts with our culture ... Common sense has never been common. If it were, the world would be a different place. Things would run smoothly and on time. People would do what they say and say what they do. Everything would be fair, without all the small talk. And banks would only sell you what you need. When a banker looked at a client, they wouldn't just see a number, they'd see a dad or a mom or a graduate or a business owner. Our Bankers understand the complexities of people's lives and offer simple solutions. That's the basics of Relationships. Fairness. Simplicity. When you choose our Company, you have an opportunity to make an impact beyond the walls of our buildings. We have a long-standing commitment to Equity, Diversity and Inclusion. Through our banking relationships, investing, grants, and volunteerism, NBH Bank promotes the growth, revitalization and sustainability of the communities we serve. We believe that these are important elements in building and sustaining a successful organization and a positive, results-driven culture. We strive for all of our associates to feel welcome and empowered at work. The duties of this job require a high degree of specialized expertise and skill in maintaining established standards of quality and accuracy. Drive, determination and a self-disciplined approach to achieving results that meet these established criteria are necessary for successful job performance. While the pace of the work is faster than average, quality is never compromised. The work requires specialized technical problem solving and ingenuity and the demonstration of the values of integrity and quality. As the leader of the financial reporting team, this position requires the exercise of authority to assure policies and procedures are followed and strict deadlines are met. At the same time, it will be necessary to give subordinates structured opportunity to develop their own expertise and capability for quality work to assure effective delegation and shared responsibility for work output. The position encompasses a defined span of control and opportunity for someone who engenders trust, demonstrates a sense of urgency and assures consistent achievement of quality standards. The work requires making decisions that support company guidelines authoritatively and quickly. As the Director of Financial Reporting, you will work directly with the CAO and CFO ensuring the accuracy and quality of publicly filed external financial reports. You will have a direct impact on the Company's investor outreach through your oversite of the financial reporting team, and the preparation and documentation of supporting information used to compile quarterly press release (earnings and other) and SEC filings, including quarterly investor presentations, 10-Qs, the annual 10-K, and other SEC reporting requirements as necessary (e.g. 8-K). You will be responsible for a variety of additional responsibilities including establishing and monitoring the annual holding company budget, distributing milestone calendars for the quarterly financial reporting process, 10-K, and 10-Q filings, and you will need to closely monitor the team's progress to ensure critical deadlines are met. You will be responsible for a variety of SOX controls surrounding the financial reporting process and will coordinate with external auditors in relation to the annual audit and the financial reporting process. Additionally, the Director of Financial Reporting must stay apprised on changes to existing and newly issued accounting standards and disclosure requirements, assessing the impact of changes and reviewing conclusions with the CAO and CFO. You will communicate regularly with external audit managers and partners regarding status and planning of the annual audit, quarterly reviews, FDICIA, and SOX reporting. The Director of Financial Reporting also oversees the equity and stock compensation accounting process including the administration of equity grants and vestings, the employee stock purchase plan, and the quarterly dividend. You will oversee the annual 11-K audit, working directly with external auditors to ensure the filing deadline is met. You will lead and develop your team by assisting in determining task prioritization, regular check-ins on status of tasks, and through learning opportunities to support growth in their roles. All associates are expected to maintain current knowledge and consistent compliance with regulations and bank policies and procedures related to the position, including but not limited to Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. Minimum Requirements: To be considered for this position, you must possess the following qualifications.
Desired Qualifications: To be considered an ideal candidate, you should possess some of the following qualifications:
Skills and Abilities: Below is a general list of desired skills and abilities; this is not an exhaustive list.
Work Environment: We are a culture that believes that people are our greatest asset and are at the heart of everything we do. We take pride in bringing clarity and simplicity to our associates (employees) and clients. Our decisions are made efficiently, fairly, and locally. Our success is directly tied to the communities we serve. It is equally important for us to look through the lens of our applicants and associates to identify their individual needs. As such, we want to share the following:
Benefits: In addition to your financial compensation, we also offer a generous benefits package that includes insurance, 401k, an associate stock purchase program, paid time off, and associate banking perks. For more information about the benefits offered click here. Thank you for your application! |