*POSITION SUMMARY:*
The Accounting Supervisor oversees accounting operations, which includes accounts payable and financial accounting.
Provides financial reporting and ensures accounting operations and practices adhere to the generally accepted accounting principles (GAAP).
Supervises accounting staff and provides training to new hires and identifies training opportunities for current staff.
*ESSENTIAL DUTIES AND RESPONSIBILITIES:*
* The essential job functions include, but are not limited to the following:
* Manage and oversee the daily operations and month-end close of accounting with a focus on cash, deposit, payroll, foreign currency, fixed assets, prepaids, leases.
* Monitor and analyze accounting data and review analysis for monthly and quarterly GL account variance.
* Supervise accounting functions including Account Payable.
, cash flow, variance and profitability analysis, GL, and payroll.
* Monitors accrued tax payable and other tax related assignments; oversees year-end accounts payable tax documentation processing.
* Assists the Controller in Asset Liability Management (ALM).
* Preparation of reports for monthly board meetings including Asset-Liability Committee (ALCO) meetings.
* Serves as backup to Senior Accountant.
* Prepares and/or reviews monthly reports including, but not limited to, financial statements.
* Prepares the quarterly FFIEC Call Report and any other required regulatory reports.
* Ensures all general ledger reconciliations are completed and reviewed in a timely manner.
* Responsible for the analysis of financial accounts and preparation of journal entries.
* Review daily journal entries posted by department staff for accuracy.
* Ensures all department activities are in accordance with GAAP.
* Aids in the responsibility to ensure all accounting records are accurate and in compliance with applicable laws and regulations.
* Assist the department in providing requirements and information needed for internal, external, and regulatory audits.
* All other duties as assigned or requested by the Controller.
*QUALIFICATIONS (Education, Knowledge, Skills, and Abilities):*
* Bachelor’s degree (B.
A.
) from a four-year college or university and or equivalent experience.
* At least 6 years accounting experience or 4 years’ experience within a financial institution.
* Effective communication skills to interact with various Bank departments and supervise team members.
* Strong analytical, organizational, and problem-solving skills.
* Advanced knowledge of Microsoft Excel.
Job Type: Full-time
Pay: $72,000.
00 - $82,000.
00 per year
Benefits:
* 401(k) 3% Match
* 401(k) matching
* Dental insurance
* Employee assistance program
* Flexible spending account
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Referral program
* Vision insurance
Schedule:
* 8 hour shift
Work Location: In person
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