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1st Financial Bank USA · 1 month ago

Senior Accountant - Hybrid Work Schedule

North Sioux City, SD

Full-time

Hybrid

Senior Level

5+ years exp

1st Financial Bank USA is seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions. The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex reconciliations, manage accounts payable, and contribute to the development of accounting policies.

BankingCrowdfundingFinancial ServicesInsurance

Comp. & Benefits

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

GAAPAccounting softwareOracle NetSuiteCPA certificationAdvanced ExcelAnalytical skillsProblem-solving skillsOrganizational skillsAttention to detailCommunication skillsInterpersonal skills