Accounting Manager

Northern Bank•Woburn, MA

1d•$100,000 - $130,000

About The Position

The Accounting Manager will report to the Assistant Controller and will be responsible for functions including general ledger, accounts payable and fixed assets as well as preparation of management and regulatory reports. Duties include but are not limited to:

Requirements

4-6 years of experience in a financial institution
Familiarity with banking and accounting regulations as they pertain to financial reporting
Strong organizational skills and detail oriented
Strong problem solving skills
Bank accounting system knowledge
Computer and spreadsheet software knowledge
Self-Motivated
Strong written and oral communication skills
Ability to work independently as well as with the team

Responsibilities

Produce the Quarterly and Annual Reports, Call Reports, Summary of Deposits, Y-9C/ LP, Y-8, Y-10 and various other periodic regulatory filings, ensuring compliance with all financial reporting deadlines
Manage the month end close, including preparation of accruals and intercompany transactions
Manage communications with external auditors on financial statement audits, interim reviews and various accounting issues
Prepare year-end financial statements, including all required footnotes
Maintain fixed asset and prepaid expense modules
Oversee daily/ monthly reconciling of various general ledger balance sheet accounts
Produce various internal reports for CFO/CEO & Board of Directors
Perform accounting analysis on a daily and ad-hoc basis
Collaborate across the finance team and other operational departments on various initiatives
Directly manage and mentor a team of three, overseeing portfolio performance and day-to-day execution.
Investigate/research unusual variances in balance sheet and income statement accounts, ensuring account balances and transactions are properly reflected