What are the responsibilities and job description for the Senior Financial Accountant position at W3Global?
Full Job Description
Job Description
Job Description
- Prepare FLASH reporting and oversee month end closing
- Prepare quarterly Call Reports
- Prepare Consolidated and Combined working papers
- 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, modify, test and implement both current and new software workflows and procedures to ensure compliance with updated accounting standards and operational requirements
- Enforce Company and Departmental policies and procedures
- Process and/or review entries related to FCIS, FNR, and FNR II
- 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 departmental processes and identify opportunities to automate and streamline workflows for increased efficiency and accuracy.
- Prepare monthly and quarterly financial reports
- Prepare managerial reports as needed
- Oversee Property renditions and Property taxes for 300 branches
- Cross train and help staff accountants with daily work
- Participate in webinars related to Banking, Accounting, and overall Regulatory reporting
- Regular and predictable attendance and punctuality
- Travel as need to meet business needs
- Other duties as assigned