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 reconciliations. 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.
Physical Requirements:
FCBI is an equal opportunity employer.
Requirements:
Senior Financial Accountant • Killeen, TX, United States
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