Senior Accountant: GAAP & Regulatory Reporting

QCR Holdings, Inc.; Moline (IL); On-site; USD 49,500 - 60,500; Full time

Benefits offered by this job

Health, Dental, Vision insurance

401K

Employee Stock Purchase Plan

Paid Time Off

Paid Holidays

Job summary

The Senior Accountant at QCR Holdings, Inc. collaborates with the accounting shared services team, bank controllers, Corporate Treasury and other key partners to ensure financial information is accurate, complete, timely and prepared in accordance with GAAP, regulatory requirements, and internal controls.

As a member of QCRH’s Group Operations Accounting Department, this role supports daily accounting operations, audits and process improvements, and participates in special projects to enhance

Qualifications

• Bachelor’s degree in accounting or related field preferred.
• Three to five years of accounting experience in public accounting within the financial industry is preferred.
• Strong understanding of GAAP, financial reporting, regulatory reporting, and reconciliation processes.
• Ability to interpret, analyze, and communicate financial information clearly and professionally.
• Proficient in Microsoft Excel, Word, Teams, Adobe and cloud-based applications.
• Ability to manage sensitive information and uphold confidentiality.

Responsibilities

• Prepare and review journal entries, reconciliations, financial reporting support, and regulatory tasks for banks and subsidiaries.
• Serve as accounting resource and backup for Shared Services and Bank Controllers.
• Support investment portfolio accounting and reporting with Corporate Treasury.
• Prepare, review, and monitor daily/monthly reconciliations; research variances and escalate issues.
• Analyze monthly entries and support Sarbanes-Oxley compliance and financial reporting processes.
• Coordinate monthly accounting and financial reporting tasks to meet deadlines.
• Assist with regulatory reporting, Fed reports, and quarterly reporting as assigned.
• Participate in projects to improve processes, reporting, and controls.

Skills

GAAP knowledge

Education

Bachelor's degree in accounting

Tools

Microsoft Excel

Microsoft Word

Microsoft Teams

Adobe

Job description

The Senior Accountant at QCR Holdings, Inc. collaborates with the accounting shared services team, bank controllers, Corporate Treasury and other key partners to ensure financial information is accurate, complete, timely and prepared in accordance with GAAP, regulatory requirements, and internal controls.

As a member of QCRH’s Group Operations Accounting Department, this role supports daily accounting operations, audits and process improvements, and participates in special projects to enhance