Senior Accountant - Management Reporting

Overview

At Ocean First Bank, each one of our employees plays an important role in delivering value to our customers and executing daily tasks in accordance with our core values.

Great benefits include on-site fitness facilities at Red Bank and Toms River headquarter offices, employee perks & discount programs, tuition assistance, incentive compensation program, professional development opportunities, and more! Apply today to #Become Ocean First  and make an impact in the local community.

The Senior Accountant -- Management Reporting assists the Management Reporting Manager to ensure the accuracy and completeness of internal financial reporting in accordance with GAAP, regulatory requirements and internally established accounting policies and practices. Responsibilities include analyzing trends, costs, revenues and financial results and offer interpretation and suggestions on data, resource utilization and assumptions used.

• Timely and accurately prepare financial statements in accordance with established accounting policies and practices.
• Provide management assurance that adequate records and controls are maintained for all assets, liabilities, and transactions according to generally accepted accounting principles.
• Coordinate the processing of monthly journal entries from various areas of the bank to facilitate reporting period close.
• Responsible for systematic processing of prepaid, accruals, fixed assets and monthly accounting entries.
• Act as resource/support for various assigned bank/general ledger reconciliations and adjustments regarding research issues and questions.
• Analyze monthly results including researching unusual activity to ensure accuracy and validity in reporting.
• Perform variance analysis to prior periods and budget.
• Assist auditors in their facilitation of audit procedures.
• Prepare monthly financial board presentation requirements.
• Prepare monthly federal, state and local tax provision entries.
• Assist external consulting firm with deferred tax calculation and accurate recording of tax transactions related to acquisitions.
• Perform various accounting record keeping re: equity and tax roll forward and stock transactions.
• Facilitate and document the accurate transition of acquired banks' accruals and capitalized assets.
• Maintain and update policies and procedures.

• Seniority level:
  Mid-Senior level
• Employment type:
  
  Full-time
• Job function:
  Accounting/Auditing and Finance
• Industries:
  Banking