VP Financial Reporting Manager

Reposted 8 Days Ago
Be an Early Applicant
Grand Rapids, MI, USA
In-Office
Senior level
Fintech • Software • Financial Services
The Role
The VP Financial Reporting Manager will manage SEC reporting, internal controls, audits, and ensure compliance with GAAP and banking regulations, while leading financial reporting staff and improving processes.
Summary Generated by Built In
  Be Proud. Be You. Be Independent!  

Are you a Certified Public Accountant with knowledge in SEC Reporting Requirements looking to advance in your career? If so, we need you!

At Independent Bank we promote a culture that encourages professional growth and embraces the collective sum of your individual differences, life experiences, knowledge, innovation, self-expression, unique capabilities and talent. We value diversity of thought, ideas, and background. Our inclusive and collaborative culture helps us find the best solutions to meet the needs of our clients and company. 

About the Job:

Independent Bank is hiring a bold VP, Financial Reporting Manager to own external and internal reporting under U.S. GAAP, SEC rules, and banking regulations. Lead quarterly & annual SEC filings, maintain SOX 404 controls, coordinate internal/external audits, and help management communicate results to regulators, investors, and the Board. Must have public-company reporting experience and strong bank accounting, regulatory, and disclosure expertise; be detail-oriented and deadline-driven.

Apply today and join us in our mission of inspiring financial independence today, with tomorrow in mind!

Why You Should Apply:

  • Comprehensive total rewards package.
  • A knowledgeable, goal-driven, and exciting team of colleagues.
  • Exposure to different areas of banking and the ability to work with leaders within the industry.
  • Community-focused events and volunteer opportunities.

What You Will Do: 

  • Prepare and review timely, accurate financial statements in accordance with GAAP.
  • Lead preparation of Form 10-Q, 10-K, 8-K, and other SEC filings, including footnotes, MD&A, and XBRL.
  • Prepare and maintain materials used in investor presentations, quarterly earnings releases, and other shareholder communications.
  • Manage the drafting and review of the annual Proxy Statement.
  • Facilitate the completion of the Annual report, working closely with Marketing to finalize design, layout, and publication.
  • Coordinate with external auditors and legal counsel to ensure all filings are accurate, complete, and in compliance with applicable reporting requirements.
  • Maintain disclosure controls and procedures consistent with SEC and SOX requirements.
  • Monitor accounting standards (FASB, SEC, and regulatory) and assess impact on financial statements and disclosures.
  • Oversee or assist with the preparation of quarterly Call Reports, FR Y-9C filings, and other regulatory submissions.
  • Ensure consistency between SEC filings, regulatory reports, and internal financials.
  • Assist with internal policy updates, accounting memos, and technical accounting assessments.
  • Drive process improvements in reporting efficiency, data accuracy, and use of technology and automation.
  • Supervise and develop financial reporting and accounting staff.
  • Develop, implement, and maintain financial reporting processes and controls.
  • Perform other duties as assigned.

Knowledge, Skills, and Abilities:

  • Bachelor’s degree in Accounting or Finance required; Master’s degree or MBA preferred.
  • CPA, CFA or MBA. 
  • 5+ years of progressive accounting or financial reporting experience, including at least 2 years in a public company environment (preferably within banking or financial services) or at a public accounting firm.
  • Previous leadership experience is preferred.
  • Advanced technical knowledge of GAAP, SEC regulations, SOX, and bank regulatory reporting requirements.
  • Strong familiarity with general ledger and financial reporting applications (Wdesk, Axiom, Prologue).
  • Excellent interpersonal, presentation and communication skills.

                                                                                                                              Be Proud. Be YOU. Be Independent!

    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
    This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

    Top Skills

    Axiom
    Gaap
    Prologue
    Sec Reporting
    Sox
    Wdesk
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    The Company
    HQ: Grand Rapids, Michigan
    937 Employees
    Year Founded: 1864

    What We Do

    Independent Bank is a Michigan-based bank that's been operated locally for over 160 years. In 1864 we were founded as First National Bank of Ionia; we now have locations across the Lower Peninsula and we’re the fourth largest bank headquartered in Michigan. But in one way we’ve never changed – people are always our first priority. We’re committed to providing exceptional service and value to our customers, our stockholders, and our communities. After 160 years of local banking, we understand the needs of individuals, families, and businesses around the state – and we’re committed to addressing them. We support local causes and our employees serve their communities’ human services agencies, arts and cultural organizations, school systems, places of worship, and more. We’re your friends and neighbors, locally invested the same way you are. We’re a full-service bank that provides a wide range of competitive banking products, services, and technology. Visit us at IndependentBank.com for more information, or join the conversation on Facebook at facebook.com/IndependentBank.

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