Financial Reporting/Accounting Manager

NewtekOne®, Your Business Solutions Company®, is a financial holding company, which along with its bank and non-bank consolidated subsidiaries, provides a wide range of business and financial solutions under the Newtek® brand to the small- and medium-sized business ("SMB") market. Since 1999, Newtek has provided state-of-the-art, cost-efficient products and services and efficient business strategies to SMB relationships across all 50 states to help them grow their sales, control their expenses, and reduce their risk.

Newtek's and its subsidiaries' business and financial solutions include: Banking (Newtek Bank, N.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll and Benefits Solutions.

NewtekOne is looking for a Financial Reporting/Accounting Manager.

Essential Functions & Responsibilities (other Duties May Be Assigned)

• Manage the financial reporting process - both external and internal.
• Assist with authoring SEC filings including 10-Q and 10-K, including preparing MD&A analysis and drafting footnote language.
• Ensure the accuracy of all figures and language reported in internal and external filings using supporting schedules and prior filings.
• Partnering with business leaders for further review of any areas that require further investigation.
• Prepare elimination entries for intercompany transactions to accurately present consolidated financial statements.
• Assist with standalone audits of subsidiaries.
• Manage audit requests to ensure deliverables are provided and questions are resolved timely.
• Operate in compliance with SOX guidelines and provide support for controls testing to internal/external auditors.
• Compare actual results to budgets and perform variance analysis.
• Implement process improvements in order to create efficiencies and reduce timeframes for deliverables in the financial close and reporting processes.
• Assist in cross-training for key processes to help ensure consistency.
• Partner with other teams / departments on special projects.
  
  

Software

Knowledge, Skills & Abilities:

• Microsoft Excel proficient
• Workiva preferred
• Netsuite preferred
  
  

Education & Certification Requirements

• 3-5 years of Public Accounting and/or Private Industry experience, preferably with a public company
• Bachelor's Degree in Accounting
• Solid analytical and research skills
• Excellent communication skills (written and verbal)
• Strong attention to detail
• Highly organized and able to juggle competing priorities
  
  

Salary Range: $120,000 to $150,000 per year

NewtekOne is an Equal Opportunity Employer; M/F/D/V. We require all of our employees to perform work in an ethical manner and uphold our Code of Business Conduct and Ethics at all times.