Responsibilities :
- Responsible for the completion of the monthly close activities, including monitoring to ensure all close activities are completed timely
- Manage day-to-day activities for teams within the accounting group
- Review daily and monthly general ledger account reconciliations and journal entries.
- Review various schedules for internal reporting requirements including the monthly board package
- Monthly review of financial statement variance analysis
- Establishment of relevant accounting policy and procedures for transactions undertaken by and affecting the company
- Review schedules that support all public filings (10-Q, 10-K, 8K and other SEC filings), as needed
- Review of schedules for various banking regulatory reports, including the quarterly call and FRY schedules, as needed
- Assist with research and evaluate accounting transactions and new accounting pronouncements, and application of those impacting financial institutions
- Work on process improvement as needed.
- Provide day to day management, oversight, in addition to longer-term development planning of a team of accountants
- Perform ad-hoc analyses and projects as needed.
Qualifications / Experience :
- At least 10 years of accounting and solid financial reporting experience
- Strong knowledge of generally accepted accounting principles.
- Demonstrate strong research skills regarding current and prospective updates to process and reporting.
- Ability to work in a fast-paced environment and manage well through ambiguity and complexity
- Must be team-oriented and able to handle multiple assignments and be deadline oriented.
- Must have strong analytical, strategic, problem solving, and organizational skills
- Demonstrates strong attention to detail and accuracy and the ability to execute and follow-through to completion and documentation
- Strong technical, communication, and presentation skills
- Ability to partner well with internal customers
- Must have experience managing direct reports
- Banking experience highly preferred
- Knowledge of all Microsoft Office Suite required
30+ days ago