Accounting Manager

Essential Functions & Key Areas of Responsibility

• Supervise, mentor, and develop accounting staff.
• Assist in Prologue account maintenance and reporting.
• Oversee the Accounts Payable Team and review payment of payables, vendor file maintenance, yearend reporting.
• Supervise daily accounting functions, including maintaining and monitoring accruals, prepaids, bank
payables and receivables, and general ledger reconciliation efforts.
• Oversee general ledger account reconciliations for internal control precision.
• Monitor implementation and follow-through of departmental audit activities.
• Perform technical accounting research and supporting documentation for conclusions.
• Assist with audit and examination preparation efforts.
• Accurately prepare and submit required reportsin a timely manner.
• Assist with interpreting and implementing changesin regulatory expectations.
• Prepare, monitor, and analyze financial reports.
• Prepare and review information for Board and ALCO.
• Assist in creation and documentation of budget projections.
• Assist with maintaining holding company records and transactions.
• Assist with maintaining subsidiary company records and transactions.
• Assist with completion of intercompany records and transactions.
• Prepare the Statement of Cash Flows.
• Call Report Co-Lead.
• Allocation oversight.
• Assist with Property Taxes as a backup.
• Assist in other duties as assigned.

Education and Experience Requirements

4-year college degree and at least 4-6 years'
experience in accounting/finance profession or
regulatory environmentspecific to banking, bank
examining, auditing or financial statement
preparation - or equivalent combination of
education & experience
Leadership training

Education and Experience Preferences

Formal education or experience in theoretical or
practical accounting
Knowledge of processes and regulations governing
accounting in financial institutions
Experience with bank accounting software and
system integration
Supervisory experience
MBA or CPA

Equal Opportunity Employer
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