Financial Reporting Lead

Job Number:




Onsite Flexibility:


Job Description

Remote Opportunity!

  • Bachelor’s degree with emphasis in accounting
  • 5 years of experience in accounting and reporting
  • Strong understanding of US GAAP
  • Strong analytical and communication skills
  • Understanding of Sarbanes-Oxley (SOX) requirements
  • Knowledge of MS Office applications


  • Public accounting and/or SEC reporting experience
  • Knowledge of Hyperion and/or Workiva applications
  • Certified Public Accountant (CPA)


  • Prepare, review, and analyze various financial information included in the quarterly and annual shareholder reports and other regulatory reports for the associations, and combined district in compliance with US GAAP
  • Prepare and review monthly senior executive and board financial packages and prepare bond ratings agency, CFO conference, and other presentations
  • Review of the quarterly call report and monthly regulatory capital ratio calculations
  • Prepare and maintain source documents to meet SOX and ICFR requirements
  • Provide customer support to the associations
  • Participate in the design and testing for various financial reporting advancement projects
  • Support the monthly closing process

Location: Remote
Financial Reporting Lead

TM Floyd & Company offers a generous array of benefits, depending on the length of assignment. We also offer a referral bonus of up to $1,000. Ask us for more details!

TM Floyd & Company participates in E-VERIFY

Job Application