Job Description

Accounting and Finance
Position Type
Job Location
7830 Old Georgetown RoadBethesda, Maryland
Tracking Code


Eagle Bancorp, Inc. headquartered in Bethesda, MD, was incorporated in 1997 to serve as the bank holding company for EagleBank. Eagle Bancorp is a publicly traded company under the symbol EGBN. EagleBank commenced banking operations on July 20, 1998, and currently operates banking offices in Suburban, Maryland, the District of Columbia; and in Northern Virginia. The Bank was founded to specifically address the business and personal needs of local business owners. It has been answering and exceeding those needs for over 20 years, providing custom financial solutions, local access to senior management, quick response, local decision-making, and a deeply-rooted dedication to the local community.

Our Mission is to be the most respected and profitable community bank by putting relationships first to the delight of our customers, employees, and shareholders, and relentlessly deliver the most compelling service and value. Eagle Bank’s Values are: Relationships F·I·R·S·T: Flexible, Involved, Responsive, Strong, and Trusted.

EagleBank understands the need to be creative and flexible when it comes to telecommuting and other alternative work arrangements. This position is eligible for our hybrid remote work program which allows employees to work from home two days a week. This position has flexibility in choosing which two days, in addition to Wednesday, will be worked in the Bethesda, MD office.


Directs and oversees an organization's regulatory reporting and payment functions. Manages both internal staff and external resources to ensure proper reporting, planning and execution. Oversees and monitors function to ensure accurate, timely and compliant reporting and payment processing. Creates functional strategies and specific objectives and develops policies and procedures to support the functional infrastructure.


  • Responsible for oversight of SEC reporting (10Q, 10K, quarterly earnings press releases and other 8-Ks) and FFIEC 041 (Call Report), FR Y-9C, FR Y-LP and other regulatory reporting. Ensures that reports, filings and documentation comply with company policies, regulations, professional standards, and SEC and GAAP reporting guidelines.
  • Performs analysis and prepares reports summarizing financial data. Develops financial models, prepares forecasts and reporting tools to identify business opportunities and risks.
  • Oversees the Account Payable function to ensure bills are paid in a timely and accurate manner while adhering to departmental procedures to include:
    • Ensuring that accounts payable accounting software is effectively deployed and operating efficiently
    • Analyzing payment process workflows
  • Update and implement effective related policies and procedures.
  • Works with auditors/examiners on year-end and comprehensive audits.
  • Hires, trains, coaches, leads and evaluates direct reports.

Required Education/Experience:

  • Accounting Degree
  • 8 years of progressive responsibility with specific experience for regulatory reporting in a public accounting firm or a large publicly traded company
  • 3 years of experience in general accounting preferably with oversight of an accounts payable function
  • Solid understanding of principles of US GAAP and financial reporting
  • 5 years of previous supervisory experience
  • Ability to lead teams/projects
  • Strong interpersonal skills and ability to constantly improve processes
  • Ability to appropriately handle confidential information
  • Attention to detail and strong work ethic
  • Strong analytical and problem solving skills
  • Working knowledge of MS Office; proficient in Excel

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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