What are the responsibilities and job description for the Staff Accountant position at Pedcor Companies?
Carmel, IN based financial holding company is currently searching for a staff accountant in our Accounting/Finance department. We are seeking highly motivated candidates with strong analytical skills who can work effectively within the framework of established company, GAAP, and regulatory guidelines. The candidate will be responsible for various types of accounting and finance for all entities within the holding company structure including real estate investment, captive insurance subsidiaries, banking activities, and development activities. This position will be primarily responsible for the following:
•Monthly and quarterly trial balance reconciliations for various banking related entities
•Prepare monthly property financial statements
•Prepare quarterly consolidations and financial statements
•Update audit schedules
•Prepare monthly reports for Asset-Liability Committee
•Prepare quarterly financial board reports (ratios/compliance/etc.)
•Assist with quarterly regulatory reporting
•Assist Senior Accountants and Management as needed
•Other projects as assigned
Preferred Qualifications:
•Bachelor’s Degree required in Accounting, Finance, or related fields
•Solid computer skills and experience using Microsoft Excel
•Experience with real estate or banking a plus
•Ability to work independently and as part of a team
•Manage multiple competing deadlines including internal and federal reporting