Position Summary
The Senior Accountant is responsible for all areas relating to financial reporting. This position addresses tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. The Senior Accountant will interact with senior leadership.

Duties & Responsibilities

• Prepare and enter daily entries into the general ledger
• Prepare daily/weekly/monthly bank reconciliations
• Responsible for general ledger reconciliations by Loan, Branch, Department, and Employee

• Responsible for all data import templates for accounting system.
• Responsible for the timely weekly soft-monthly close for internal reporting
• Responsible for the timely monthly close and preparation of financial statement package
• Investigate account variance analysis
• Proactively identify and resolve inaccuracies in general ledger
• Prepare key financial and operational reports, including comparative analysis
• Evaluating large quantities of data
• Support the year-end audit process
• Establish and maintain systems and internal controls
• Participate in process improvement projects, including development and implementation of new accounting processes to achieve accuracy and efficiency best practices
• Respond to CFO as assigned with accurate and timely work to facilitate financial analysis and deadlines
• Corroborate with senior leadership and staff to complete various value-added financial projects
• Complete special projects and special reports as assigned

Skill Requirements

• Proficient with data bases: structure, set-up and usage

• Advance ability in Excel, Power Query
• Proficient in Microsoft Dynamics NAV or similar accounting software package
• Excellent written and verbal communication skills
• Superior people skills: in person, on the phone, by email
• Well-organized with the ability to multi-task
• Maintain discretion and keep all financial information confidential
• Attention to detail, work under pressure and meet deadlines
• High aptitude for critical thinking and analysis
• Seeks to create, document and/or improve processes

Education & Experience

• Bachelor's degree in Accounting
• 3-5 years general ledger, budgeting/forecasting, and financial reporting experience