Job Description

JOB SUMMARY

Assist CAO in all aspects of the SEC and financial reporting function, including forms 10-K annual report, 10-Q quarterly report, 8-K current reports, DEF14A proxy statement and others. Assist with regulatory, managerial and financial accounting and financial information including technical accounting updates, accounting memos and required disclosures. Ensures compliance with GAAP, internal controls over financial reporting and all regulations as they relate to functions within their supervision, including Bank Secrecy Act.

DUTIES

• Manage all aspects of the Company’s SEC reporting function and other financial reporting as assigned. Ensure accurate and timely financial reporting in accordance with GAAP, SEC and regulatory requirements and effective internal controls over financial reporting.
• Preparation and review of Quarterly and annual SEC reports, including 10-Q, 10-K, 8-Ks and Proxy, earnings release and investor presentations.
• Prepare and review supporting worksheets for SEC financial reporting ensuring completeness and accuracy
• Ensure accuracy and integrity of financial reports through review and analysis of financial data and review XBRL tagging of financial statements and footnotes
• Prepare disclosure committee meeting materials, and coordinate effective SEC reporting calendar and deliverables
• Serve as central point of contact for SOX program deliverables related to SEC reporting.
• Ongoing monitoring and interpretation of new SEC/GAAP and Regulatory pronouncements; prepare memos on the impact to the Company and assist with implementing accounting and reporting treatment.
• Identify areas of improvement in financial reporting processes and implement solutions to increase efficiency and accuracy
• Communicate with external and internal auditors, regulators, and consultants regarding financial reporting matters.
• Subject matter expert on financial reporting matters and provide guidance and support to other teams as needed
• Continuously monitor and review financial reporting processes to identify and mitigate any potential risks
• Provide direct support on various special projects.

QUALIFICATIONS

• EDUCATION: B.S. Degree in Accounting or Finance required; with a CPA preferred.
• EXPERIENCE: 7 plus years of accounting and financial reporting experience with a working knowledge of U.S. GAAP required. Banking and SEC reporting experience required. Must be able to manage multiple tasks and set priorities and possess strong organizational and communication skills. Thorough knowledge of GAAP, SOX requirements, banking regulations, bank products and policies. Effective presentation, analytical and research skills.

SKILLS/ABILITIES

• Demonstrate strong attention to detail and accuracy and the ability to execute and follow through to completion and documentation.
• Strong excel/spreadsheet, MS word, PC and written communication skills required.
• General ledger systems experience a plus.
• Ability to effectively present accurate and concise information to management, auditors and regulators and respond to questions from same.
• Effectively use and manage the SEC reporting platform including coordinating with external vendor required.
• Use sound judgment in making day-to-day decisions.
• Strong team leader and ability to work without close supervision.
• Ability to coordinate and evaluate internal controls to identify weaknesses and improve upon processes for SOX Program.

Applicants must be authorized to work in the United States without the need for visa sponsorship now or in the future.

WHY WORK FOR US?

Since opening our first branch in Los Angeles in 2008, Royal Business Bank (RBB) has grown rapidly by adding branches in Southern California, Nevada, New York, New Jersey, Chicago and Hawaii. We offer a comprehensive and innovative suite of banking services for individuals and businesses. We have great benefits that include, but not limited to:

• Medical insurance
• Vision insurance
• Dental insurance
• 401(k)
• Disability insurance

Royal Business Bank may collect personal information from potential job candidates and applicants. For more information on how we handle personal information and your applicable rights, please review our Privacy Policies (GLBA Privacy Notice, California Consumer Privacy Act and Online Privacy) at our website . Royal Business Bank is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

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