1st Financial Bank USA · 18 hours ago
Senior Accountant - Telecommuting
1st Financial Bank USA is seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards. The role involves overseeing critical aspects of the monthly close process, preparing complex reconciliations, managing accounts payable, and contributing to the development of accounting policies.
BankingCrowdfundingFinancial ServicesInsurance
Responsibilities
Prepare, review, and analyze financial statements and reports to ensure accuracy and compliance with accounting standards and regulatory requirements
Contribute to the monthly, quarterly, and annual financial close processes by preparing complex journal entries, reconciliations, and accruals
Manage general ledger activity, ensuring proper classification and documentation of financial transactions
Oversee and manage fixed assets, including acquisitions, disposals, and depreciation schedules, ensuring accurate tracking and reporting
Manage the prepaid schedule, ensuring timely amortization and accurate recording of expenses
Handle intercompany accounting activities, such as reconciliations and transactions, while maintaining compliance with company policies and regulatory requirements
Support international accounting operations by ensuring compliance with global standards, optimizing processes, and maintaining accurate financial reporting information across entities
Manage the accounts payable function, including invoice processing, vendor management, payment scheduling, and ensuring timely and accurate disbursements
Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field (CPA certification preferred)
5+ years of accounting experience, preferably in a corporate, banking, or public accounting environment
Strong knowledge of GAAP
Proficiency in accounting software and advanced Excel skills
Excellent analytical, problem-solving, and organizational skills
Attention to detail and ability to manage multiple tasks and deadlines
Strong communication and interpersonal skills for effective collaboration across teams
Preferred
CPA certification
Experience in fixed assets, accounts payable intercompany accounting, and international accounting
Experience with Oracle NetSuite is a plus
Benefits
Affordable medical/dental insurance
Generous paid leave program
401(k)
And much more