Senior Accountant

Fhnb; Killeen (TX); On-site; USD 55,000 - 85,000; Full time

Job summary

FCBI is seeking a detail-oriented Staff Accountant to support month-end close, reporting, and intercompany accounting for multiple entities within a banking environment.

Responsibilities include preparing flash reporting, board and regulatory reports, journal entries, and aiding audits. Strong Excel skills and teamwork are essential; some travel may be required.

Qualifications

• Bachelor’s degree in Accounting or Finance preferred
• Understand the concepts of report writing
• Must be detail oriented, analytical, and organized
• Working knowledge of Microsoft Office
• Must successfully pass background investigation according to company policy
• Must be able to get along with co-workers and work effectively in a team environment

Responsibilities

• Prepare FLASH reporting and oversee month end closing
• Prepare quarterly Call Reports for First National Bank Texas and Fort Hood National Bank
• Help in the preparation of the Holding Company Call Report and Consolidated and Combined working papers
• Prepare quarterly FCS Board Reports
• 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, test, and implement new software to comply with new Accounting Standards
• Implement upgrades, modify, and test current software workflows and procedures
• Enforce Company and Departmental policies and procedures
• Support the Accounting Deputy Controller in all Accounting aspects of 2 (two) new companies: First Community Insurance Services, LLC and the not for profit First Community Foundation, Inc.
• 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 monthly Capital Expenditure preparation, processes, and journal entries
• Prepare monthly and quarterly financial reports
• Prepare managerial reports as needed
• Oversee Property renditions and Property taxes for 300+ branches
• Proficient in report writing and ad hoc reports
• Cross train and help staff accountants with daily work
• Travel as needed to meet business needs
• Able to step in and take over any Accounting Staff responsibilities
• Participate in webinars related to Banking, Accounting, and overall Regulatory reporting
• Other duties as assigned

Skills

Report writing

Attention to detail

Analytical

Teamwork

Microsoft Office

Education

Accounting degree

Finance degree

Tools

Microsoft Office

Job description

• Bachelors in Accounting or Finance preferred
• At least 18 years of age
• 2-5 years Accounting Experience
• Knowledge of accounting principles, practices, and procedures in manual and automated systems
• Understand the concepts of report writing
• Must be detail oriented, analytical, and organized
• Working knowledge of Microsoft Office
• Must successfully pass background investigation according to company policy
• Must be able to get along with co-workers and work effectively in a team environment

Job Description

• Prepare FLASH reporting and oversee month end closing
• Prepare quarterly Call Reports for First National Bank Texas and Fort Hood National Bank
• Help in the preparation of the Holding Company Call Report and Consolidated and Combined working papers
• Prepare quarterly FCS Board Reports
• 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, test, and implement new software to comply with new Accounting Standards
• Implement upgrades, modify, and test current software workflows and procedures
• Enforce Company and Departmental policies and procedures
• Support the Accounting Deputy Controller in all Accounting aspects of 2 (two) new companies: First Community Insurance Services, LLC and the not for profit First Community Foundation, Inc.
• 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 monthly Capital Expenditure preparation, processes, and journal entries
• Prepare monthly and quarterly financial reports
• Prepare managerial reports as needed
• Oversee Property renditions and Property taxes for 300+ branches
• Proficient in report writing and ad hoc reports
• Cross train and help staff accountants with daily work
• Travel as needed to meet business needs
• Able to step in and take over any Accounting Staff responsibilities
• Participate in webinars related to Banking, Accounting, and overall Regulatory reporting
• 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

Member FDIC, Equal Housing Lender

FCBI is an Equal Opportunity Employer

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