SEC Reporting Financial Analyst at Cambridge Trust

Posted in Accounting 6 days ago.

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Location: Burlington, Massachusetts

Job Description:

Cambridge Trust

Cambridge Trust Company is an Equal Opportunity Employer of women, minorities, protected veterans, and individuals with disabilities.

Department: Finance
Location: Burlington, MA


Assists in preparation and filing of U.S. Securities and Exchange Commission (“SEC”) quarterly and annual reports. Assists in implementation and monitoring of Bank's Sarbanes Oxley (“SOX”) compliance.

  • Completes assigned portions of SEC reports, including 10-K, 10-Q, 11-K, and 8-K, and press releases.
  • Prepares and maintains accurate and complete documentation to support reporting schedules for footnotes and disclosures.
  • Assists in design and implementation of SOX 404 control environment; creates process flowcharts and documents control structure for all Bank departments.
  • Reconciles schedules prepared to general ledger and financial statements.
  • Prepares annual financial statements and supporting work papers for employee benefit plans.
  • Reviews various corporate account reconciliations.
  • Prepares various ad hoc projects.

  • Bachelor's degree in accounting, management or related field.
  • CPA designation.
  • Minimum 2 years' experience at a large regional CPA firm. Big 4 preferred.
  • Prior experience and knowledge with U.S. Generally Accepted Accounting Principles (“GAAP”) and SEC reporting.
  • Prior experience in financial services sector preferred.
  • Excellent communication skills, verbally and in writing.
  • Strong spreadsheet software skills.
  • Ability to meet required deadlines.
  • Ability to work extended hours, as needed.
  • Strong attention to detail
  • Collaboration with others a must.

Working Conditions/Physical Demands:
  • Normal office environment.
  • Frequent sitting and standing at a desk.
  • Heavy keyboard use.