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Job Description
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- Assist in the month/quarterly/year end closing
- Prepare journal entries (month/quarter end and allocations), data/statistical analysis, monthly report preparation, and budget participation
- Assist in the FLASH reporting
- Gather and prepare monthly Board Reports for First National Bank Texas and Fort Hood National Bank
- Responsible for preparing, analyzing, and processing all aspects of Capital Expenditures and depreciation/amortization for all Companies
- Responsible for preparing journal entries, producing reports, and analysis related to Student Loans for both banks
- Prepare monthly reconcilements for all Companies
- 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 the Senior Accountant and Assistant Manager in configuring and testing new software to comply with new Accounting Standards.
- Work with other departments as needed to accomplish job functions
- Required to work in different software applications(Horizon, Acquire, Hyperion, Prologue/FISERV, Concur/SAP, and LeaseQuery)
- Participate in the annual external audit
- Prepare monthly and quarterly financial reporting
- Prepare managerial and ad hoc reports as needed
- Prepare Property renditions and Property taxes for 300+ branches
- Assist the General Ledger department as needed
- Assist the Central Travel Desk in reviewing expense reports for approval
- Travel as needed to meet business needs
- 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
FCBI is an equal opportunity employer.
Requirements
- Bachelors in Accounting or Finance preferred; 5 years experience in the Accounting Field may be substituted upon discretion of the Accounting Deputy Controller
- At least 18 years of age
- Knowledge of accounting principles, practices, and procedures on manual and automated systems
- 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
