Senior Financial Accountant
About The Position
The Senior Financial Accountant will be responsible for preparing FLASH reporting and overseeing month-end closing, preparing quarterly Call Reports, and preparing Consolidated and Combined working papers. This role involves preparing journal entries, data analysis, monthly report preparation, and budget participation. The Senior Financial Accountant will also review and sign-off on Staff Accountant journal entries and reconciliations, and configure, modify, test, and implement software workflows and procedures to ensure compliance with accounting standards. This position enforces Company and Departmental policies and procedures, processes entries related to FCIS, FNR, and FNR II, and prepares rebills for intercompany entries. The role includes analysis and research of individual accounts, assisting in annual external and regulatory audits, and overseeing departmental processes to identify automation and streamlining opportunities. Additionally, the Senior Financial Accountant will prepare monthly and quarterly financial reports, managerial reports, oversee property renditions and taxes, cross-train staff accountants, participate in webinars, and maintain regular attendance and punctuality. Travel may be required, and other duties as assigned.
Requirements
- At least 18 years of age
- CPA required
- Bachelor's/master's degree in accounting or finance
- 3-8 years Accounting Experience
- Knowledge of accounting principles, practices, and procedures in manual and automated systems
- Understand the concepts of report writing in accounting and/or financial applications
- Proficiency in report writing and ad hoc reporting
- Must be detail oriented, analytical, and organized
- Working knowledge of Microsoft Office
- Must successfully pass background investigation according to company policy
- Must be able to get along with co-workers and work effectively in a team environment
Responsibilities
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
