Senior Accountant

Company: TC Industries Of Canada Company
Location: Everett
Posted on: April 5, 2021

Job Description:

Here at Coastal Community Bank we take pride in our roots which is why Community is more than just our middle name it's how we do business. We have a strong entrepreneurial strategic mind set and we aren't like other banks, in fact we're quite different and our core values speak for themselves: Stay Flexible, Take Care of Each Other, Embrace Gray Thinking, Be Relentless, Be the Best, and Be Un-Bankey. The Senior accountant will ensure partner subledgers agree with bank balances by matching and clearing transactions on a daily basis. The accountant will work closely with our CCBX operations team to clear reconciling items timely. The accountant will follow company policies, setup procedures and help automate processes. ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Develop and reconcile partner related FBO (for benefit of) deposit accounts daily, communicate/coordinate with CCBX team on outstanding items--
• Reconcile partner related loan general ledger accounts daily, communicate/coordinate with CCBX team on outstanding items--
• Create certifications at month end for FBO and loan related GLs--
• Validate quarter end data as needed for financial reporting (Call Report, SEC segment Report, Management Reports)
• Establish written, or like, procedures for each partner balancing
• Assist with integration of partner core into automated reconciliations
• Assist with integration of partner daily journal entries--- Requirements QUALIFICATIONS
  • Advanced Microsoft skills
  • Problem solving, analytical and research skills
  • Multi-tasking in a fast paced environment
  • Able to navigate multiple core systems EDUCATION AND/OR EXPERIENCE
    • 2 year college degree in related field
    • Accounting and Banking background PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee must:
      • have the ability to sit for extended periods of time
      • have the ability to stand for extended periods of time
      • have the ability to perform repetitive finger, hand and arm movement
      • have ability to use electronic office equipment such as, computer keyboard and mouse, ten key, telephone, etc
      • occasionally stoop, kneel, crouch, or crawl.--
      • occasionally lift and/or move up to 10 pounds
      • have the ability to view and read computer screen for extended periods of time

Keywords: TC Industries Of Canada Company, Everett , Senior Accountant, Accounting, Auditing , Everett, Washington