Financial Reporting Manager

Carter BankMartinsville, VA
Onsite

About The Position

The Financial Reporting Manager manages financial accounting and regulatory reporting with the Securities and Exchange Commission (SEC) and Federal Reserve for the company in compliance with Generally Accepted Accounting Principles (GAAP), SEC public company regulations, and bank regulations.

Requirements

  • Bachelor’s degree in accounting, finance, or related field required
  • Prior experience working in a finance related field, preferably in banking
  • Advanced financial acumen
  • Advanced understanding of financial reporting regulations and laws
  • Advanced understanding of SEC and federal financial reporting requirements
  • Intermediate knowledge of GAAP
  • Intermediate accounting research skills
  • Intermediate collaboration skills
  • Intermediate data analysis skills
  • Intermediate organizational skills
  • Intermediate time management skills
  • Intermediate pattern recognition skills
  • Intermediate verbal and written communication skills
  • Intermediate management and supervisory skills
  • Intermediate presentation skills
  • Advanced understanding of accounting and finance software
  • Intermediate proficiency with Microsoft Office
  • Intermediate technical accounting skills

Responsibilities

  • Assists in managing the Financial Accounting and Regulatory Reporting processes to ensure accuracy, completeness, and conformance with GAAP
  • Assists in managing the monthly, quarterly, and year-end closing process and related reporting schedules for accuracy and completeness
  • Assists in managing the SEC Reporting Process to ensure accuracy, completeness, and conformance with GAAP
  • Assists in developing and implementing proper recordkeeping of financial records in accordance with GAAP, making use of industry-recognized technologies
  • Assists in researching and implementing new accounting pronouncements in accordance with GAAP
  • Oversees and approves journal entries, spreadsheets, and maintains databases in the performance of accounting processes
  • Prepares and analyzes financial statements, both internal and external
  • Assists in monitoring variance reviews for monthly, quarterly, and year end for the balance sheet and income statement
  • Assists in managing the investor relations function for the Company including the quarterly financial press releases, conference calls, investor conferences, and investor relations presentations
  • Assists in managing the risk-based capital process and related reporting to the board of directors
  • Assists in managing the holding company activities and related accounting and reporting, including cost study calculations
  • Supervises accounting staff including managing training and development plans
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