Senior Accountant

Description

* 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