The Senior Financial Accountant is responsible for performing financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, audit preparation, internal control maintenance, monthly internal financial reports, preparation of annual audited financial statements, and quarterly regulatory reporting.

Responsibilities

• Assist with and support the timely and accurate preparation of various financial and regulatory reports, including monthly financials, annual financial statements, regulatory reporting (Call Report, Y9SP, PDPA, QCD, and FR2900), Sales/Use tax returns, property tax/personal tax and 1099 reporting.
• Perform and document technical accounting in accordance with generally accepted accounting principles, and regulatory research as needed.
• Assist in general accounting activities, including, but not limited, to month-end close processes, journal entries, prepaid expenses/accruals, fixed assets, and accounts payable.
• Perform balance sheet reconciliations and ensures for the timely clearing of outstanding items.
• Act as a back-up to the staff accountant for daily settlement and daily reconciliations including daily balance sheet suspense accounts and correspondent bank accounts.
• Assist in the design of and make recommendations to improve/evolve accounting processes to support growth.
• Work cross-functionally with various departments to provide relevant data and reporting needs.
• Assist in the external and internal audit process.
• Support management in completing special projects, ad hoc reporting, and analysis requests.
• Other duties as assigned.

• Bachelors’ Degree in Accounting and/or Finance required.
• Minimum of 3-4 years of relevant accounting experience (mix of public and private preferred).
• CPA Preferred.
• Must have strong GAAP knowledge.
• Ability to communicate effectively with at all levels of employees and outside relationships, both verbally and in writing.
• Working knowledge of Microsoft Office products, specifically Word, Excel, PowerPoint, and Outlook.
• Strong organizational, time management and problem-solving skills.
• Ability to multi-task and work autonomously in a fast paced, diverse and growth-oriented environment while being detail oriented.