The Accounting Manager will report to the Assistant Controller and will be responsible for functions including general ledger, accounts payable and fixed assets as well as preparation of management and regulatory reports. Duties include but are not limited to:
ESSENTIAL FUNCTIONS:
- Produce the Quarterly and Annual Reports, Call Reports, Summary of Deposits, Y-9C/ LP, Y-8, Y-10 and various other periodic regulatory filings, ensuring compliance with all financial reporting deadlines
- Manage the month end close, including preparation of accruals and intercompany transactions
- Manage communications with external auditors on financial statement audits, interim reviews and various accounting issues
- Prepare year-end financial statements, including all required footnotes
- Maintain fixed asset and prepaid expense modules
- Oversee daily/ monthly reconciling of various general ledger balance sheet accounts
- Produce various internal reports for CFO/CEO & Board of Directors
- Perform accounting analysis on a daily and ad-hoc basis
- Collaborate across the finance team and other operational departments on various initiatives
- Directly manage and mentor a team of three, overseeing portfolio performance and day-to-day execution.
- Investigate/research unusual variances in balance sheet and income statement accounts, ensuring account balances and transactions are properly reflected
- 4-6 years of experience in a financial institution
- Familiarity with banking and accounting regulations as they pertain to financial reporting
- Strong organizational skills and detail oriented
- Strong problem solving skills
- Bank accounting system knowledge
- Computer and spreadsheet software knowledge
- Self-Motivated
- Strong written and oral communication skills
- Ability to work independently as well as with the team
Top Skills
What We Do
Since 1960, Northern Bank has been the banking partner of choice for businesses and consumers throughout New England. We take an entrepreneurial, commonsense approach to providing a complete line of banking solutions. We are deeply invested in the communities we serve and passionately committed to helping you, our customers, grow. Thanks to the unwavering dedication of our team and the loyalty of our customers, we have been named the #1 performing Community Bank in New England for seven straight years and #1 in the United States in 2015.
Northern Bank provides businesses and individuals with deposit and cash management services, commercial and franchise financing, residential mortgages, and wealth management services. We currently operate 12 branches in the Greater Boston market. For more information, contact us at 800-273-6908 or visit www.nbtc.com. Member FDIC | Equal Housing Lender.
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