Senior Financial Accountant

Job Description

• Prepare FLASH reporting and oversee month end closing
• Prepare quarterly Call Reports
• Prepare Consolidated and Combined working papers
• Prepare journal entries (month/quarter end and allocations), data/statistical analysis, monthly report preparation, and budget participation
• Review and sign-off on Staff Accountant journal entries and reconcilements
• Configure, modify, test and implement both current and new software workflows and procedures to ensure compliance with updated accounting standards and operational requirements
• Enforce Company and Departmental policies and procedures
• Process and/or review entries related to FCIS, FNR, and FNR II
• Prepare rebills for intercompany entries and assist in posting when needed
• Analysis and research of individual accounts and outstanding items at all company levels
• Assist in annual external audits and regulatory audits (example: OCC, Federal Reserve, and FDIC)
• Oversee departmental processes and identify opportunities to automate and streamline workflows for increased efficiency and accuracy.
• Prepare monthly and quarterly financial reports
• Prepare managerial reports as needed
• Oversee Property renditions and Property taxes for 300+ branches
• Cross train and help staff accountants with daily work
• Participate in webinars related to Banking, Accounting, and overall Regulatory reporting
• Regular and predictable attendance and punctuality
• Travel as need to meet business needs
• Other duties as assigned

• Must be able to remain in a sitting stationary position for extended periods of time
• Constantly operate a computer and other office machinery
• Ability to lift up to 25 pounds