Stable Saving Bank located Downtown seeks a Senior Staff Accountant to join the Team.
Base pay range: $60,000.00/yr - $75,000.00/yr.
Responsibilities
- Assists supervising the daily accounting and department administrative activities, including accounts payable (AP), bank reconciliations, and general ledger entries.
- Coordinates and executes month-end and year-end closing procedures efficiently and accurately.
- Plans, assigns, and reviews the work of junior accountants and staff, provides training and mentorship, conducts performance evaluations, and manages work schedules and time off.
- Maintain the general ledger system and chart of accounts.
- Perform subsidiary and consolidation accounting and reporting. Review and validate Net Capital Computation schedule, non-allowable asset schedule and quarterly FOCUS report.
- Ensure accuracy in the leases, prepaid and fixed Assets records and comply with the Purchasing and Fixed Assets Policies.
- Identifies opportunities to streamline and automate accounting workflows and improve efficiency in accounting operations, often by leveraging accounting software and systems.
- Assists in preparing and filing tax returns and related compliance documents.
- Monitor correspondent bank balances daily and initiate transfer to highest yielding bank account (FRB or FHLB).
- Prepare monthly financial reports and reviewing accurate and timely financial statements (balance sheets, income statements).
- Analyzes financial data, reports, and budget variances to identify trends, resolve complex problems, and provide insights to management to help monitor departmental expenditures against established budgets.
Qualifications
- 2 years of accounting related experience
- Strong knowledge of GAAP and regulatory compliance.
- Proficiency in Oracle accounting software or other ERP systems
- Advanced Excel skills
- Knowledge of financial accounting principles and concepts in order to perform tasks listed in Major Duties and Responsibilities above.
- Knowledge and ability to perform mining of data, analysis, and reporting.
- Proficient with MS Excel, Word and Outlook.