Senior Accountant

• 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.

• 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

FNBT Headquarters IH-14 901 East CTX Expressway