Financial Reporting Manager

Ephrata National Bank•Ephrata, PA

2d•$80,000 - $125,000•Onsite

About The Position

The Financial Reporting Manager is responsible for preparing, analyzing, and submitting internal and external financial reports, including regulatory filings and executive-level reporting. This role plays a critical part in ensuring accuracy, compliance, and timeliness of financial information across Call Reports, SEC filings, and Board of Directors reporting within regulatory requirements.

Requirements

3-7 years of relevant experience
Experience in accounting, preferably in a financial institution or public company
Bachelor’s degree in accounting, finance, or a related field required
Extensive knowledge of banking laws and regulations
Experience with SEC reporting, SOX compliance, or public accounting preferred
Supervisory experience required
Strong knowledge of GAAP, SEC reporting requirements, and internal controls
Familiarity with SOX compliance frameworks and financial institution regulations
Strong analytical skills and advanced Excel proficiency
Excellent organizational, communication, and problem‑solving abilities
High degree of integrity and professional judgment

Nice To Haves

CPA Preferred

Responsibilities

Prepare and support the quarterly Call Report (FFIEC 041/031) or equivalent regulatory filings
Gather, validate, and reconcile data across systems to ensure accuracy and completeness
Research and interpret regulatory instructions and guidance
Coordinate with internal stakeholders to resolve data inconsistencies
Assist with regulatory examinations and respond to regulator inquiries
Support the preparation of SEC filings (e.g., 10-K, 10-Q, 8-K), including financial statements, footnote disclosures, and Management Discussion and Analysis (MD&A) support
Ensure compliance with U.S. GAAP and SEC disclosure requirements
Coordinate with legal, external auditors, and senior finance leadership on filings
Maintain supporting documentation and disclosure controls
Prepare and compile monthly and quarterly Board reporting packages
Develop clear, concise financial presentations including variance analysis, key performance indicators (KPIs), and trend and risk insights
Partner with leadership to ensure materials are accurate, insightful, and presentation-ready
Enhance reporting dashboards and executive summaries
Support other functional areas within the bank with financial insights
Contribute to strategic projects, system implementations, and process improvements
Supervise, train, and mentor accounting staff
Provide coaching, performance evaluations, and professional development opportunities
Foster a culture of collaboration, accuracy, integrity, and continuous improvement
Maintain and document internal controls over financial reporting (SOX or similar frameworks)
Ensure all reporting processes comply with policies, procedures, and regulatory requirements
Support internal and external audits
Identify opportunities to improve the efficiency and accuracy of reporting processes
Assist in implementing automation, reporting tools, and system enhancements
Standardize reporting templates and documentation