Senior Financial Accountant

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 ta...