Staff Accountant

1 month ago


Killeen, United States First National Bank Texas Full time

* Assist in the month/quarterly/year end closing * Prepare journal entries (month/quarter end and allocations), data/statistical analysis, monthly report preparation, and budget participation * Assist in the FLASH reporting * Gather and prepare monthly Board Reports for First National Bank Texas and Fort Hood National Bank * Responsible for preparing, analyzing, and processing all aspects of Capital Expenditures and depreciation/amortization for all Companies * Responsible for preparing journal entries, producing reports, and analysis related to Student Loans for both banks * Prepare monthly reconcilements for all Companies * Prepare rebills for intercompany entries and assist in posting when needed * Analysis and research of individual accounts and outstanding items at all company levels * Assist the Senior Accountant and Assistant Manager in configuring and testing new software to comply with new Accounting Standards. * Work with other departments as needed to accomplish job functions * Required to work in different software applications(Horizon, Acquire, Hyperion, Prologue/FISERV, Concur/SAP, and LeaseQuery) * Participate in the annual external audit * Prepare monthly and quarterly financial reporting * Prepare managerial and ad hoc reports as needed * Prepare Property renditions and Property taxes for 300+ branches * Assist the General Ledger department as needed * Assist the Central Travel Desk in reviewing expense reports for approval * Travel as needed to meet business needs * Other duties as assigned

Physical Requirements:

* Must be able to remain in a sitting stationary position for extended periods of time * Constantly operate a computer and other office machinery * Ability to lift up to 25 pounds

FCBI is an equal opportunity employer.


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