Prepare FLASH reporting and oversee month end closing
Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.
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. xibtplm
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.