Prepares financial, regulatory, managerial, and bank call reports; oversees month-end close, journal entries, reconciliations, capital expenditures, property taxes, and intercompany accounting. Supports audits, accounting software implementations, reporting improvements, and newly established companies. Reviews Staff Accountant work, trains team members, researches account discrepancies, and participates in budgeting and regulatory reporting. Occasional travel may be required.
Job Summary & Responsibilities Preferred Qualifications
* 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
* 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
* 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.
* 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
* 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
First National Bank Texas Round Rock, Texas, USA Office
Round Rock, United States
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