ORS Partners

  • AVP, SEC Reporting & Accounting Policy Manager

    Job Locations US-PA-Wyomissing
    Posted Date 2 months ago(5/3/2018 5:25 PM)
    Job ID
    # of Openings
  • Overview

    At Customers Bank, we believe in working hard, working smart, and working together to deliver memorable customer experiences and having fun. Our Vision, Mission, and Values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our Team Members are on their way to achieve their highest potential and be successful in their personal and professional lives.

    Customers Bank, recently named by Forbes magazine as the 35th Best Bank in America (there are over 5,700 banks in the United States!), has an exciting opportunity for an AVP, SEC Reporting and Accounting Policy Manager. The AVP, SEC Reporting and Accounting Policy Manager is responsible for preparing and/or reviewing quarterly and annual SEC filings and quarterly earnings releases. The position will also provide assistance with analyzing new accounting pronouncements and policies related to new banking initiatives. In addition, the Accounting Policy and SEC Reporting Manager will play a key role in assisting with preparation of other registration statements filed with the SEC.


    We are looking for a dynamic individual that is extremely flexible, who thrives in a high pressure and deadline intensive environment.


    • Prepare and/or review financial reports - Quarterly10Q's and annual 10K filed with the SEC, and quarterly earnings releases including preparation of supporting work papers and analysis supporting the financial statements
    • Assist in the evaluation of all proposed transactions for accounting and reporting implications
    • Assist in review of XBRL tagging
    • Prepare and review financial statement disclosure checklists on a quarterly basis
    • Research and explain quarterly and year-to-date fluctuations in income and balance sheet accounts for consideration in earnings releases
    • Monitor pending accounting pronouncements and analyze potential impact to financial statement disclosures
    • Develop accounting policies for new bank initiatives
    • Prepare the other ad hoc registration statements
    • Assist in preparation of materials as part of the annual external audits and regulatory exams


    • 7-10 years of related accounting/finance experience, preferably in a publicly traded banking or financial services environment
    • An undergraduate degree from accredited University in Accounting or Finance
    • CPA designation or graduate degree
    • Knowledge of Generally Accepted Accounting Principles
    • Strong analytical skills
    • Excellent all around technical skills. This includes, but is not limited to MS Office products (Excel, Word)
    • Ability to work in a fast paced, demanding and rapidly changing environment
    • Strong verbal and written communication skills

    Customers Bank will provide consideration for employment to qualified applicants without regard to their race, color, religion, national origin, sex/ gender, protected veteran status or disability.


    VEVRAA Federal Contractor, seeking priority referral of qualified protected veterans.


    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Need help finding the right job?

    We can recommend jobs specifically for you! Click here to get started.