Lead Senior Financial Reporting Officer
- Lead resources that contribute to SEC filings, including Forms 10-K, 10-Q, 8-K, and other SEC reports in compliance with SEC regulations and U.S. GAAP
- Lead the preparation, review and filing of other SEC reports and the organization's benefit plan financial statements.
- Assist in the preparation of earnings releases and other related financial communications
- Maintain and update XBRL tagging for financial statements and footnotes
- Assist with quarterly reviews and annual external audits
- Lead coordination with external auditors for the organization's benefit plan audits.
- Collaborate with the Accounting Policy team to monitor changes in accounting standards and SEC regulations, assess their impact on reporting requirements, and assist implementation of new standards and requirements
- Take an active role in ensuring SOX compliance for all SEC reporting processes including the review and maintenance of SOX process documentation, self-testing controls, managing audit requests, and if necessary, develop remediation plans for ineffective controls
- Participate in special projects, as needed
- Review and/or prepare various ad-hoc analyses, as needed
- This role may be required to work evenings and/or weekends during peak reporting and filing periods.
- Bachelor's degree in finance, accounting, or related field is required.
- CPA certification or an MBA is strongly preferred.
- Must have at least 5 years of accounting experience.
- Prior public accounting, financial services industry and/or SEC reporting experience strongly preferred.
- Experience using Workiva reporting software and Oracle Financials strongly preferred.
- Experience with ERP/general ledger systems, specifically Oracle, experience is a plus.
- Demonstrates the ability to use judgement to apply U.S. GAAP, SEC regulations and financial reporting concepts and make recommendations to management.
- Must possess a strong attention to detail and problem-solving ability, with a detail-oriented commitment to accuracy and strict deadlines; Ability to execute and follow-through to completion.
- Must possess a proven ability to automate and/or streamline processes to improve effectiveness and/or efficiency, reduce risk.
- Proficient in Microsoft Office products (i.e. Excel, PowerPoint, etc.)
- Capable of working in a fast-paced environment, managing ambiguity and complexity.
$92,869.00 - $152,569.00 Individual base pay may vary on additional factors such as the candidate's experience, job-related skills, relevant education, geographic location, and other specific business and organizational needs. In addition to base salary, WSFS Financial Corporation (WSFS) and its subsidiaries may offer eligible Associates discretionary and formula-based incentive and retention awards. WSFS provides a competitive benefits package, which includes medical, dental, and vision coverage; a 401(k) plan; life, accident, and disability insurance; flexible spending accounts (FSAs) and health savings accounts (HSAs); and wellness programs. Additional benefits may include paid parental leave, military leave, vacation and other paid time off, sick leave in accordance with applicable state laws, and paid holidays. Benefit offerings are subject to eligibility requirements, legal limitations, and may vary based on an Associate's location and employment status. For more information about Associate benefits, please visit WSFS Bank is inclusive and supportive of individual needs. If you have a physical or other impairment that might require an accommodation, including technical assistance with the WSFS Bank Careers website or submission process, please contact us via email at [email protected]. WSFS is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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