Financial Reporting and Technical Accounting Manager

About the Company

Orrstown Bank is committed to providing exceptional financial services while fostering a culture of integrity, respect, and community involvement.

About the Role

Responsible for comprehensive management of SEC and regulatory reporting, providing expert guidance on complex technical accounting matters, supporting the implementation of new accounting standards and contributing to the ongoing operations and improvement of internal controls to maintain SOX compliance. Prepare and review financial statements, footnotes, and MD&A for SEC Filings (Forms 10-K, 10-Q, 8-K, Proxy) ensuring compliance with US GAAP and SEC regulations.

Responsibilities

• Prepare and review financial statements, footnotes, critical accounting matters and MD&A for SEC filings (Forms 10-K, 10-Q, 8-K), in addition to review and clearance of health checks.
• Ensure financial reporting complies with US GAAP and SEC requirements.
• Assist with preparation of materials presented to Disclosure and Audit Committees.
• Stay up to date on evolving accounting guidance, SEC reporting rules and regulatory reporting requirements.
• Assess applicability to the Company and document impact and next steps.
• Assist with other SEC and regulatory requirements, including Section 16, SEC Rule 144, Proxy and Call Report filings.
• Research and document complex accounting issues, new accounting pronouncements and their impact on the Company.
• Documentation includes preparation of memos, accounting templates and process improvement and training development.
• Monitor implementation and ongoing compliance with accounting rules.
• Perform financial analysis and variance analysis to assist accounting operations and incorporate into report disclosures.
• Assist with the development and maintenance of internal controls supporting accounting and financial reporting.
• Support SOX compliance efforts and internal control testing.
• Coordinate with internal and external auditors and provide necessary documentation and respond to inquiries.
• Monitor and assess the impact of new or modified accounting standards on the Company’s financial statements.
• Support process improvement initiatives within SEC and regulatory reporting, accounting operations, data management and report development.
• Develop quality control procedures to verify data and report integrity that are aligned with disclosure and data requirements.
• Work with various departments (e.g., accounting, financial planning and analysis, legal, risk management and compliance, data governance, technology and operations).
• Develop strong cross-functional relationships to ensure accurate accounting and financial reporting.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Maintain documentation of reporting processes.
• Coordinate specific work tasks with personnel from applicable departments to ensure the smooth and efficient flow of information.
• Report pertinent information to immediate supervisor; compile information as necessary or directed and provide data to appropriate Bank personnel.
• Respond to inquiries relating to the particular area and requests from clients, other Bank personnel, etc., within given time frames and established policy.
• Attend regularly scheduled coaching sessions held by supervisor to achieve the outcome of improved communication, action plan development, positive feedback and performance improvement.
• Abide by the current laws and organizational policies and procedures designed and implemented to promote an environment that is free of sexual harassment and other forms of illegal discriminatory behavior in the workplace.
• Support risk management practices and overall safety and soundness and the Bank’s compliance with all regulatory requirements.
• Ensure that the department and all personnel adhere to the same; perform tasks that are supportive in nature to the essential functions of the job which may be altered or redesigned depending on individual circumstances.

Qualifications

• Bachelor’s degree in accounting or related field required.
• Seven (7) years of progressive accounting/finance experience, including SEC reporting or Public Accounting / Auditing experience.
• CPA license required.
• Banking experience preferred.

Required Skills

• Successfully navigate and thrive in a fast-paced and constantly evolving environment.
• Competence in working cross functionally to accomplish complex projects.
• Advanced level of accounting, SEC and regulatory reporting, mathematical, reasoning, verbal and written communication, time management, and organizational skills.
• Proven effectiveness in supervision and team building.
• Problem solving and interpersonal relations skills.
• Demonstrate proficiency in analyzing, interpreting and reporting financial information and technical accounting guidance.
• Strong organizational and project management skills to handle multiple deadlines and initiatives.
• Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook).

Preferred Skills

• Experience in banking or financial services industry.
• Familiarity with SEC regulations and compliance.

Pay range and compensation package

Compensation will be commensurate with experience and qualifications.

Equal Opportunity Statement

Orrstown Bank is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.