Chief Financial Officer

4 weeks ago


McAllen, United States Lone Star National Bancshares Full time
Job Details

Job Location
Corporate - 2nd Floor - McAllen, TX

Summary

Among other duties, the Chief Financial Officer manages the processes for preparation of consolidated financial statements for the company in conformity with generally accepted accounting principles.

Duties and Qualifications

ESSENTIAL DUTIES

The duties listed below may not include all responsibilities that the person in this role may be asked to perform. Incumbent may be required to perform other related duties, as assigned, including cross training across other departments, as necessary.
  • Manages the processes for preparation of consolidated financial statements for the company in conformity with generally accepted accounting principles
  • Ensures that accounting and reporting policies are followed and conform to general practices within the banking industry
  • Reviews and determines correct accounting estimates, which are an integral part of the financial statements
  • Manages the external financial reporting activities to assure integrity, timeliness and conformity to applicable laws and regulations (OCC, FDIC and other applicable federal and state banking authorities)
  • Evaluates & manages the effectiveness of internal controls relative to financial accounting
  • Coordinates examinations by independent public accountants, prepares statements for financial audit
  • Integral in the preparation of financial budgets for the company
  • Manages the hiring, daily activities, coaching, evaluating and counseling of reporting staff
  • Participates in job specific training and other various Bank training programs, as necessary
  • Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer activity per Bank policy, and ensures adherence by the respective department personnel
  • Maintains current knowledge and complies with all federal and state laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence by the respective department personnel
  • Maintains current knowledge of all rules, regulations, and laws as they apply to BSA/OFAC/USA Patriot Act/CIP/AML, and ensures adherence by the respective department personnel
QUALIFICATIONS

These specifications are general guidelines based on the minimum experience normally considered essential to the satisfactory performance of this position. The requirements listed below are representative of the knowledge, skill and/or ability required to perform the position in a satisfactory manner. Individual abilities may result in some deviation from these guidelines.
  • A self-starting team player who possesses a BBA in Accounting or Finance and is a Certified Public Accountant (CPA)
  • Must have a minimum of five years in public accounting related directly to the Commercial Banking industry or comparable Banking industry experience in commercial bank accounting, financial reporting, and analytics.
  • Strong managerial skills and the ability to guide and direct a group of officers and employees are essential
  • Must be PC literate, have strong Excel spreadsheet and budgeting software skills
  • Problem solving skills and the ability to make sound financial decisions, as well as flexibility and professionalism
  • Attention to detail and a high degree of mental concentration are required, as well as the ability to change quickly from one task to another
  • Good organizational, interpersonal, and communications skills are also required
  • Must be able to meet deadlines, work in a fast paced environment and perform a variety of tasks with numerous interruptions
  • Bilingual in English and Spanish is desired
ORGANIZATION
  • This position reports to the Chief Financial Officer of Bancshares
  • This position oversees the Finance division of LSNB
TRAINING REQUIREMENTS

All employees are required to attend scheduled mandatory trainings and complete online regulatory compliance training courses applicable to their specific job function. In all situations, employees must ensure that their actions fully comply with all federal banking laws and regulations, including internal bank policies and procedures. Failure to adhere to these requirements will be grounds for disciplinary action, including probation and possible termination.

COMMUNITY INVOLVEMENT

Lone Star National Bank's Mission Statement includes a commitment to helping our communities grow by serving them with pride and integrity. All employees are encouraged to volunteer for bank sponsored activities, civic, charitable and community events and to be active in the communities we serve.

ATTENDANCE

Punctuality and regular attendance should be regarded as essential functions of any position at Lone Star National Bank.

Among other things, "good attendance habits" mean the following:
  • Be at your work station ready for work by the start of each workday
  • Remain at your work station, unless the needs of the job require being elsewhere, except during authorized breaks (including restroom breaks)
  • Take only the time normally allowed for breaks
  • Call in and notify your supervisor or another member of management if you are going to be either absent or tardy
  • Alternate work arrangements such as telecommuting or working from home are not permitted by Lone Star National Bank
LSNB is an Equal Opportunity/Affirmative Action Employer and does not discriminate in the recruitment, hiring, and conditions of employment on the basis of race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, marital status, disability, age, veteran status, or any other status as protected by applicable laws.

Management reserves the right to change this position description at any time according to business needs.

ESSENTIAL DUTIES

The duties listed below may not include all responsibilities that the person in this role may be asked to perform. Incumbent may be required to perform other related duties, as assigned, including cross training across other departments, as necessary.
  • Manages the processes for preparation of consolidated financial statements for the company in conformity with generally accepted accounting principles
  • Ensures that accounting and reporting policies are followed conform to general practices within the banking industry
  • Reviews accounting estimates, which are an integral part of the financial statements, based upon management's current judgments
  • Manages the external financial reporting activities to assure integrity, timeliness and conformity to applicable laws and regulations (OCC, FDIC and other applicable federal and state banking authorities)
  • Evaluates & manages the effectiveness of internal controls relative to financial accounting
  • Coordinates examinations by independent public accountants, prepares statements for financial audit
  • Integral in the preparation of financial budgets for the company
  • Manages the hiring, daily activities, coaching, evaluating and counseling of reporting staff
  • Participates in job specific training and other various Bank training programs, as necessary
  • Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer activity per Bank policy, and ensures adherence by the respective department personnel
  • Maintains current knowledge and complies with all federal and state laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence by the respective department personnel
  • Maintains current knowledge of all rules, regulations, and laws as they apply to BSA/OFAC/USA Patriot Act/CIP/AML, and ensures adherence by the respective department personnel
QUALIFICATIONS

These specifications are general guidelines based on the minimum experience normally considered essential to the satisfactory performance of this position. The requirements listed below are representative of the knowledge, skill and/or ability required to perform the position in a satisfactory manner. Individual abilities may result in some deviation from these guidelines.
  • A self-starting team player who possesses a BBA in Accounting or Finance and is a Certified Public Accountant (CPA)
  • Must have a minimum of five years in public accounting related directly to the Commercial Banking industry or comparable Banking industry experience in commercial bank accounting, financial reporting, and analytics.
  • Strong managerial skills and the ability to guide and direct a group of officers and employees are essential
  • Must be PC literate and knowledgeable of spreadsheet and word processing software
  • Problem solving skills and the ability to make sound financial decisions, as well as flexibility and professionalism
  • Attention to detail and a high degree of mental concentration are required, as well as the ability to change quickly from one task to another
  • Good organizational, interpersonal, and communications skills are also required
  • Must be able to meet deadlines, work in a highly stressful environment, and perform a variety of tasks with numerous interruptions
  • Bilingual in English and Spanish is desired
ORGANIZATION
  • This position reports to the Chief Financial Officer of Bancshares
  • This position oversees the Finance division of LSNB
TRAINING REQUIREMENTS

All employees are required to attend scheduled mandatory trainings and complete online regulatory compliance training courses applicable to their specific job function. In all situations, employees must ensure that their actions fully comply with all federal banking laws and regulations, including internal bank policies and procedures. Failure to adhere to these requirements will be grounds for disciplinary action, including probation and possible termination.

COMMUNITY INVOLVEMENT

Lone Star National Bank's Mission Statement includes a commitment to helping our communities grow by serving them with pride and integrity. All employees are encouraged to volunteer for bank sponsored activities, civic, charitable and community events and to be active in the communities we serve.

ATTENDANCE

Punctuality and regular attendance should be regarded as essential functions of any position at Lone Star National Bank.

Among other things, "good attendance habits" mean the following:
  • Be at your work station ready for work by the start of each workday
  • Remain at your work station, unless the needs of the job require being elsewhere, except during authorized breaks (including restroom breaks)
  • Take only the time normally allowed for breaks
  • Call in and notify your supervisor or another member of management if you are going to be either absent or tardy
  • Alternate work arrangements such as telecommuting or working from home are not permitted by Lone Star National Bank


LSNB is an Equal Opportunity/Affirmative Action Employer and does not discriminate in the recruitment, hiring, and conditions of employment on the basis of race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, marital status, disability, age, veteran status, or any other status as protected by applicable laws.

Management reserves the right to change this position description at any time according to business needs.

  • McAllen, United States ADVATIX - Advanced Supply Chain and Logistics Full time

    Financial Services AdvisorRole SummaryOur client seeks a Financial Services Advisor to join their rapidly growing team. The Financial Service Advisor effectively counsels'' students and parents on the availability of Title IV Programs to achieve their educational goals within federal guidelines. The Financial Service Advisor can assist and answer questions...

  • Credit Review Officer

    4 weeks ago


    McAllen, United States Vantage Bank Full time

    JOB CLASSIFICATION Full / Part-time: Full-time Hours Per Week: 40 Location: 1801 South 2nd Street McAllen, TX 78503 The position of Credit Review Officer is responsible for evaluating loan quality, operational and financial performance for clients with particular focus on their financial statements; including risk rating credits appropriately and accurately;...

  • Credit Review Officer

    3 weeks ago


    McAllen, United States Vantage Bank Full time

    JOB CLASSIFICATION Full / Part-time: Full-time Hours Per Week: 40 Location: 1801 South 2nd Street McAllen, TX 78503 The position of Credit Review Officer is responsible for evaluating loan quality, operational and financial performance for clients with particular focus on their financial statements; including risk rating credits appropriately and accurately;...


  • McAllen, United States RIO BANK Full time

    Job DescriptionJob DescriptionOverviewRio Bank is a South Texas owned and managed bank with a strong focus on personalized customer service. Our team is passionate about helping businesses grow and achieve their goals. We are equally passionate about building strong relationships with our clients and the community. If you are ready for a change and are...


  • McAllen, United States RIO BANK Full time

    Job DescriptionJob DescriptionOverviewRio Bank is a South Texas owned and managed bank with a strong focus on personalized customer service. Our team is passionate about helping businesses grow and achieve their goals. We are equally passionate about building strong relationships with our clients and the community. If you are ready for a change and are...


  • McAllen, United States RIO BANK Full time

    Job DescriptionJob DescriptionOverviewRio Bank is a South Texas owned and managed bank with a strong focus on personalized customer service. Our team is passionate about helping businesses grow and achieve their goals. We are equally passionate about building strong relationships with our clients and the community. If you are ready for a change and are...


  • McAllen, United States MyCare Medical Group Full time

    Job DescriptionJob DescriptionJob Summary MyCare Medical is looking for an experienced and driven Office Operations Administrator to assist with critical operations within our Texas market.  Under the supervision of the Area Director, the Office Administrator will be responsible for guidance and leadership for day-to-day operations.  The ideal candidate...


  • McAllen, United States MyCare Medical Group Full time

    Job DescriptionJob DescriptionJob Summary MyCare Medical is looking for an experienced and driven Office Operations Administrator to assist with critical operations within our Texas market.  Under the supervision of the Area Director, the Office Administrator will be responsible for guidance and leadership for day-to-day operations.  The ideal candidate...

  • Mortgage Loan Officer

    4 weeks ago


    McAllen, United States Pyxai, Inc. Full time

    Job Description A Mortgage Loan Officer works with clients to complete mortgage loan applications. This involves collecting employment and financial data, including an applicant's assets, current debts and monthly expenses. A Mortgage loan officer must verify all data given to them by clients and then prepare the loan for submission to underwriting....


  • McAllen, United States Veterans Health Administration Full time

    Job DescriptionSummary The Urgent Care Medical Director physician will be responsible for the following service: Urgent Care (UC) Service, all locations within VATVCBHCS; primary location Community Based Outpatient Clinic (CBOCs).Qualifications Applicants pending the completion of educational or certification/licensure requirements may be referred and...


  • McAllen, United States VETERANS HEALTH ADMINISTRATION Full time

    Summary The Urgent Care Medical Director physician will be responsible for the following service: Urgent Care (UC) Service, all locations within VATVCBHCS; primary location Community Based Outpatient Clinic (CBOCs). Qualifications Applicants pending the completion of educational or certification/licensure requirements may be referred and tentatively...


  • McAllen, United States MyCare Medical Group Full time

    Job DescriptionJob DescriptionPOSITION SUMMARY:  MyCare Medical is a Primary Care Group that specializes in caring for older adults and seniors. Our focus is to ensure that our patients receive all-encompassing care at the highest quality and lowest costs so that they can live healthier and happier lives.  We now have over 35 locations across Central &...


  • McAllen, Texas, United States UHS Full time

    Responsibilities ABOUT SOUTH TEXAS HEALTH SYSTEM - CLINICS Join our South Texas Health System Clinics (formerly Valley Care Clinics) team Providers with South Texas Health System (STHS) Clinics deliver high quality family medicine, health screenings and advanced specialized care to the people of the Rio Grande Valley. STHS Clinics is committed to...


  • McAllen, United States Foundations for Living Full time

    Responsibilities ABOUT SOUTH TEXAS HEALTH SYSTEM – CLINICS Join our South Texas Health System Clinics (formerly Valley Care Clinics) team! Providers with South Texas Health System (STHS) Clinics deliver high quality family medicine, health screenings and advanced specialized care to the people of the Rio Grande Valley. STHS Clinics is committed to...


  • McAllen, United States City of McAllen Full time

    Job Description Under limited direction, the Compliance Officer is responsible for the monitoring of City departments’ grant implementation and projects to ensure compliance with City policy, ordinances, as well as federal and state regulations. The Compliance Officer will host compliance orientations and compliance monitoring reviews for internal and...


  • McAllen, United States City of McAllen Full time

    Job Description Under limited direction, the Compliance Officer is responsible for the monitoring of City departments’ grant implementation and projects to ensure compliance with City policy, ordinances, as well as federal and state regulations. The Compliance Officer will host compliance orientations and compliance monitoring reviews for internal and...

  • Assistant Engineer

    3 weeks ago


    McAllen, United States ENTRAVISION-TEXAS GP LLC ET AL Full time

    [Assistant Engineer (4199) *[McAllen, TX|Full Time * [RESPONSIBILITIES]{arial",sans-serif"=""} ]{arial",sans-serif"=""} ]{arial",sans-serif"=""} Set-up, install and maintain gear associated with Radio/TV/IT areas such STL microwaves, stream encoders and decoders,Cisco switches, Nevion TSG-425 series IP gateways, and Cradlepoints Performing regular...

  • Mortgage Broker

    1 week ago


    McAllen, United States Maverick Financial Group Full time

    Our Client is a TEXAS Mortgage Company (broker) and they are growing!  Client is seeking NMLS LICENSED loan officers and branches in the McAllen, Texas market and surrounding areas.  Razor sharp pricing, support and better than Retail Compensation (80% of brokered Comp is yours).  If you're a correspondent loan officer or Retail loan officer or Branch...

  • General Manager

    5 days ago


    McAllen, United States Community Choice Financial Family of Brands Full time

    Overview: General Manager (Bilingual)  As a General Manager, you will lead the success of your store and team by setting the bar high for performance and providing the white-glove experience our customers expect. You will coach, develop, and lead your team to reach Company objectives and serve as the trusted face of the store, helping to build brand...

  • General Manager

    6 days ago


    McAllen, United States Community Choice Financial Family of Brands Full time

    Overview: General Manager (Bilingual)  As a General Manager, you will lead the success of your store and team by setting the bar high for performance and providing the white-glove experience our customers expect. You will coach, develop, and lead your team to reach Company objectives and serve as the trusted face of the store, helping to build brand...