Manager Financial Accounting-Hybrid

The Manager, Financial Accounting, oversees the financial accounting operations of an organization, ensuring accuracy and compliance with regulatory standards. Manages the preparation of financial statements, coordinates audits, supervises accounting staff, and implements financial controls and policies to support organizational financial health and reporting integrity.

Financial Reporting & Close

• Lead and manage the monthly, quarterly, and annual financial close process
• Ensure accurate and timely preparation of: Financial statements, Consolidated reporting (if applicable), and Regulatory and management financial reports
• Review journal entries, account reconciliations, and supporting schedules
• Coordinate close activities across accounting sub-functions and departments
• Maintain close calendars and workflows

GAAP & Accounting Policy

• Ensure compliance with: GAAP, NCUA and state/federal regulatory requirements and financial institution 6specific accounting guidance
• Own and maintain formal accounting policies, interpretations, and documentation
• Research and implement new accounting standards and regulatory guidance
• Advise leadership on complex accounting matters, estimates, and judgments

Balance Sheet & Income Statement Oversight

• Oversee accounting for: Loans and allowance-related accounts, Investments and derivatives (if applicable), Fixed assets and leases, Shares and Borrowings, and Reserves and equity
• Review balance sheet integrity and investigate variances or anomalies
• Partner with management to explain financial results and trends

Audit & Regulatory Support

• Serve as primary point of contact for: External and internal auditors, and NCUA examiners
• Prepare and review audit schedules, footnote support, and disclosures
• Address audit findings and ensure timely remediation
• Support Call Report and regulatory reporting accuracy

Leadership & People Management

• Lead and develop a financial accounting team within a large, regulated environment
• Provide coaching, mentoring, and performance management
• Ensure proper segregation of duties and strong review controls
• Foster a culture of technical excellence, accountability, and continuous improvement

Systems & Process Improvement

• Oversee financial accounting activities across multiple systems: General ledger, Sub-ledgers and Reporting and consolidation tools
• Participate in system upgrades, accounting automation, and process enhancements
• Identify opportunities to improve accuracy, efficiency, and scalability of financial reporting

Education

• Minimum 4 Year / Bachelors Degree
• Degree in Finance, Accounting or relevant field
• CPA certification Preferred

Experience

• 6 6 10 A0Years of Experience in financial management and accounting

• Strong analytical and problem-solving skills.
• Excellent communication and organizational skills.
• Proficient in financial software and reporting tools.
• Must have a thorough working knowledge of the Microsoft suite of office products, including advanced excel skills.
• Must have supervisory experience.
• Knowledge of General Ledger and other financial systems a plus.

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