Careers

Accounting Manager

 

Corporate Title:        VP
FLSA:                        Exempt
EEOC Class:             Officer
Department:              Finance                                   
Reports to:                Controller

Position Summary:  Perform/review monthly financial variance analysis.  Prepare and enhance monthly board reports and other management reports. Manage quarterly regulatory reporting. Establish and monitor internal control policies and procedures in accordance with the GAAP requirements for Internal Control Over Financial Reporting (ICOFR). Manage the oversight and risk analysis of the bank-wide reconciliation process. 

Essential Duties and Responsibilities:

• Perform month end closing procedures, accounting accruals, reconciliations and variance analysis.
• Enhance and produce the Bank’s various monthly management and board reports, including variance to budget analysis with written commentary.
• Manage the quarterly FDIC and FRB regulatory reporting processes: prepare/review related schedules and reconciliations, keep abreast of new regulatory reporting requirements, and resolve regulatory reporting related issues and inquiries.
• Assist the Controller in establishing internal control policies and procedures and providing related training.
• Coordinate with internal audits and external financial audits.
• Prepare analysis and reports for the Bank’s lending, investment and deposit portfolios as needed.

Background and Experience:

• College degree in Accounting. CPA and/or MBA a plus.
• 7+ years of corporate accounting or audit experience, including general ledger account analysis and reconciliation, financial reporting, variance analysis, internal control policies and procedures, preferably with a financial institution. Solid understanding of GAAP accounting principles.
•  3+ years of experience in regulatory reporting in the retail banking industry preferred.
• Highly proficient in Microsoft Excel, PowerPoint, Word and accounting software.
• Excellent supervisory and organizational skills.
• Ability to make sound judgments and complete tasks with minimal supervision. Great attention to detail with strong orientation in internal controls.
• Excellent verbal and written communication skills.