The position of Senior Accountant is responsible for assisting with the accounting and financial reporting of the Company. This position reports to a Financial Reporting Manager as well as collaborating with other members of the accounting staff on a range of matters, such as monthly GL close including preparation of schedules and journal entries, SEC reporting, regulatory reporting, or other assigned projects. This position also ensures compliance with SOX, all policies and procedures, as well as, all applicable state and federal banking regulations.
In addition to the above, the individual selected for this Sr. Accountant role will play a significant role in managing the timeline and deliverables associated with the month-end GL closing process, and facilitating completion of data requests by the external audit firm. Additionally, the incumbent will have assigned duties related to maintaining, monitoring, documenting, and testing the completeness of IPE (“information prepared by entity”, and specifically, critical reports & spreadsheets) associated with SOX key controls.