|
E
|
25%
|
Accumulate Financial Data and provide meaningful reports for Management and the Board, including identifying trends and analyzing financial information to uncover inefficiencies. Continually monitor costs and profitability information creating useful analysis and reports to the CFO.
|
|
|
E
|
20%
|
Assist CFO in developing and improving Branch Accounting reports and assessments on Branch profitability. Assist in developing and implementing Activity Based Costing.
|
|
|
E
|
15%
|
Reviews and verifies the accuracy of journal entries, accounting classifications, and reconciliations assigned to various records, including Safe Keeping. Complete monthly, quarterly, and yearly general ledger entries and reconciliations to close month, quarter, and year.
|
|
|
E
|
15%
|
Manage Credit Cards in controls, and procedures, oversite of ordering new stock, and proper expensing, including management of Corporate Cards.
|
|
|
E
|
10%
|
Prepare income and balance sheet statements, consolidated statements and various other accounting statements and reports. Works with auditor/examiners on year-end, internal, and comprehensive audits.
|
|
|
E
|
10%
|
Assist the CFO to prepare 5300 Call Report and Yearly budget.
|
|
|
N
|
5%
|
Performs other job-related duties as assigned.
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|