Job description

JOB SUMMARY

Responsible for all aspects of the SEC 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, regulatory and external reporting. Ensures compliance with all regulations as they relate to functions within the supervision, including Bank Secrecy Act.

DUTIES

• Responsible for SEC and financial reporting areas of the Bancorp, Bank and any other subsidiary of the Bancorp to ensure compliance with Generally Accepted Accounting Principles (GAAP), SEC, Federal Reserve, FDIC and DBO regulations and Corporate Policies and internal controls.
• Work with all outside auditors, regulators, and consultants as needed.
• Responsible for ensuring timely and accurate preparation of SEC financial statements and other management reporting. Ensure that reports conform to GAAP with proper disclosure requirements.
• Review as Accounts Payable as needed to ensure expenses and supplier invoices are controlled. Coordinate and evaluate internal controls and evaluate any control weaknesses and implement corrective action.
• Assist with and manage special projects as needed; for example: adjusted core deposit analysis and calculation, FASB/GAAP analysis for impact on company.
• Responsible for managing, leading, coaching, and motivating the accounting staff.
• Manage the treasury and financial functions when CAO is not available.
• Perform other duties as assigned.

QUALIFICATIONS

• EDUCATION: B.S. Degree in Accounting or Finance with a CPA or equivalent.
• EXPERIENCE: 10 years plus of accounting policy and/or financial reporting experience with a strong knowledge of U.S. GAAP. Banking experience required. Must be able to manage multiple tasks and set priorities and possess strong organizational skills. Thorough knowledge of banking regulations, bank products and policies.

SKILLS/ABILITIES

• Ability to effectively present information to management, auditors and regulators and respond to questions from same.
• Effectively use and manage Donnelley “Active Disclosure” SEC reporting platform.
• Use sound judgment in making day to day decisions with minimum guidance from the CEO and CAO.
• Strong team leader and ability to work without close supervision.
• Coordinate and evaluate internal controls to identify weaknesses.

*Location of this position will either be in Downtown Los Angeles, or Buena Park office.

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 www.royalbusinessbankusa.com. 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.

Job Type: Full-time

Pay: $160,000.00 - $200,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Los Angeles, CA 90017: Reliably commute or planning to relocate before starting work (Required)

Experience:

• U.S. GAAP: 10 years (Required)
• accounting policy and/or financial reporting: 10 years (Required)

Work Location: In person

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