
First National Bank Texas Verified
Banking, Financial Services
Senior Accountant
Killeen, TXOnsiteFull TimeSeniorPosted 4 days ago
Required skills
- Accounting
- Finance
- FLASH reporting
- month end closing
- Call Reports
- Holding Company Call Report
- FCS Board Reports
- journal entries
- data/statistical analysis
- monthly report preparation
Nice to have
- configure
- test
- modify
- webinars
Role summary
A Senior Accountant is needed to manage accounting operations, including month-end close, financial reporting, and journal entries. This role involves preparing various financial reports such as FLASH reporting, Call Reports, and Board Reports, as well as supporting audits and implementing new accounting software. The position requires a strong understanding of accounting principles, proficiency in Microsoft Office, and experience with accounting systems. The Senior Accountant will also review staff work, enforce policies, and assist with new company integrations and tax-related tasks.
* Prepare FLASH reporting and oversee month end closing
* Prepare quarterly Call Reports for First National Bank Texas and Fort Hood National Bank
* Help in the preparation of the Holding Company Call Report and Consolidated and Combined working papers
* Prepare quarterly FCS Board Reports
* 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, test, and implement new software to comply with new Accounting Standards
* Implement upgrades, modify, and test current software workflows and procedures
* Enforce Company and Departmental policies and procedures
* Support the Accounting Deputy Controller in all Accounting aspects of 2 (two) new companies: First Community Insurance Services, LLC and the not for profit First Community Foundation, Inc.
* 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 monthly Capital Expenditure preparation, processes, and journal entries
* Prepare monthly and quarterly financial reports
* Prepare managerial reports as needed
* Oversee Property renditions and Property taxes for 300+ branches
* Proficient in report writing and ad hoc reports
* Cross train and help staff accountants with daily work
* Travel as needed to meet business needs
* Able to step in and take over any Accounting Staff responsibilities
* Participate in webinars related to Banking, Accounting, and overall Regulatory reporting
* 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
FNBT is an equal opportunity employer. Qualifications* Bachelors in Accounting or Finance preferred
* At least 18 years of age
* 2-5 years Accounting Experience
* Knowledge of accounting principles, practices, and procedures in manual and automated systems
* Understand the concepts of report writing
* Must be detail oriented, analytical, and organized
* Working knowledge of Microsoft Office
* Must successfully pass background investigation according to company policy
* Must be able to get along with co-workers and work effectively in a team environment
* Prepare quarterly Call Reports for First National Bank Texas and Fort Hood National Bank
* Help in the preparation of the Holding Company Call Report and Consolidated and Combined working papers
* Prepare quarterly FCS Board Reports
* 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, test, and implement new software to comply with new Accounting Standards
* Implement upgrades, modify, and test current software workflows and procedures
* Enforce Company and Departmental policies and procedures
* Support the Accounting Deputy Controller in all Accounting aspects of 2 (two) new companies: First Community Insurance Services, LLC and the not for profit First Community Foundation, Inc.
* 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 monthly Capital Expenditure preparation, processes, and journal entries
* Prepare monthly and quarterly financial reports
* Prepare managerial reports as needed
* Oversee Property renditions and Property taxes for 300+ branches
* Proficient in report writing and ad hoc reports
* Cross train and help staff accountants with daily work
* Travel as needed to meet business needs
* Able to step in and take over any Accounting Staff responsibilities
* Participate in webinars related to Banking, Accounting, and overall Regulatory reporting
* 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
FNBT is an equal opportunity employer. Qualifications* Bachelors in Accounting or Finance preferred
* At least 18 years of age
* 2-5 years Accounting Experience
* Knowledge of accounting principles, practices, and procedures in manual and automated systems
* Understand the concepts of report writing
* Must be detail oriented, analytical, and organized
* Working knowledge of Microsoft Office
* Must successfully pass background investigation according to company policy
* Must be able to get along with co-workers and work effectively in a team environment
Similar roles
Community Development ManagerFirst National Bank Texas · Killeen, TX · Onsite
Commercial Lending Portfolio ManagerFirst National Bank Texas · San Antonio, TX · Onsite- Senior AccountantU-Haul · Phoenix, AZ · Onsite
Senior Staff AccountantState of Maine · Augusta, ME · Onsite
Accountant, SeniorShift4 · Pennsylvania · Onsite
AccountantSysco · Canada · Onsite
