Accounting Manager

Essential Functions & Key Areas of Responsibility

• Supervise, mentor, and develop accounting staff.
• Assist in Prologue account maintenance and reporting.
• Oversee the Accounts Payable Team and review payment of payables, vendor file maintenance, yearend reporting.
• Supervise daily accounting functions, including maintaining and monitoring accruals, prepaids, bank

payables and receivables, and general ledger reconciliation efforts.

• Oversee general ledger account reconciliations for internal control precision.
• Monitor implementation and follow-through of departmental audit activities.
• Perform technical accounting research and supporting documentation for conclusions.
• Assist with audit and examination preparation efforts.
• Accurately prepare and submit required reportsin a timely manner.
• Assist with interpreting and implementing changesin regulatory expectations.
• Prepare, monitor, and analyze financial reports.
• Prepare and review information for Board and ALCO.
• Assist in creation and documentation of budget projections.
• Assist with maintaining holding company records and transactions.
• Assist with maintaining subsidiary company records and transactions.
• Assist with completion of intercompany records and transactions.
• Prepare the Statement of Cash Flows.
• Call Report Co-Lead.
• Allocation oversight.
• Assist with Property Taxes as a backup.
• Assist in other duties as assigned.

Education and Experience Requirements

4-year college degree and at least 4-6 years'

experience in accounting/finance profession or

regulatory environmentspecific to banking, bank

examining, auditing or financial statement

preparation - or equivalent combination of

education & experience

Leadership training

Education and Experience Preferences

Formal education or experience in theoretical or

practical accounting

Knowledge of processes and regulations governing

accounting in financial institutions

Experience with bank accounting software and

system integration

Supervisory experience

MBA or CPA