Job Description * 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 Physical Requirements:* Must be able to remain in a sitting stationary position for extended periods of time* Constantly operate a computer and other office machinery* Ability to lift up to 25 pounds FCBI is an equal opportunity employer.
Job Title
Senior Financial Accountant