Senior Financial Accountant

First National Bank Texas; Killeen (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

First National Bank Texas is seeking a Staff Accountant to support monthly and quarterly closes, prepare FLASH reporting, and oversee end-of-period processes for multiple branches. The role includes preparing journal entries, assisting in audits, and identifying efficiency improvements in workflows and reporting.

The position requires collaborating with teams across accounting and finance, ensuring compliance with regulatory standards, and maintaining accuracy in financial data and reports.

Qualifications

• Experience with month-end close and journal entries.
• Ability to prepare reports for internal and external stakeholders.
• Familiarity with banking regulatory reporting a plus.

Responsibilities

• 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

Job description

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.