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Senior Accountant Needed

Senior Accountant Job Purpose:

The Senior Accountant provides both operational and programmatic support to the organization. The senior accountant is responsible for the accounting functions for the organization and supervises the reconciliation area of the bank. The senior accountant reports directly to the Vice President/Chief Financial Officer (CFO) and directly assists the Chief Financial Officer (CFO) on all strategic and tactical matters as they relate to accounting matters, taxes and regulatory filings and exams from an accounting standpoint.

Senior Accountant Job Duties:

  • Assist in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans.
  • Prepare journal entries to record financial activity throughout the month
  • Conduct month-end close process
  • Calculate monthly tax entry and process it.
  • Comply with Generally Accepted Accounting Principles (GAAP)
  • Assist CFO with implementation of new FASB and GAAP policies
  • Assist CFO in preparing queries and reports needed to manage and monitor operational and financial activity
  • Maintain and develop company accounting procedures and processes
  • Develop procedures to improve efficiency
  • Prepare monthly financial statement reports
  • Manage general ledger and assist month-end/year-end close processes
  • Completes projects by coordinating resources and timetables with user departments and vendors.
  • Verifies application results by reviewing and balancing key reports
  • Gather information and assist McGladrey tax professionals to support their preparation of our tax returns and any tax issues
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.
  • Contributes to team effort by accomplishing related tasks as needed.
  • Assist CFO in ensuring financial and IT issues identified by internal auditors, OCC examiners and/or external auditors are resolved timely and properly.
  • Prepare data for the issuance of financial information and regulatory and SEC filings, specifically, Call report, Form 8-K, 10-K, and 10-Q filings
Send a resume to Mkingry@ottawasavings.com