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Accounting Analyst
2 months ago
We are seeking a highly skilled Accounting Analyst to join our team at Old Second National Bank. As an Accounting Analyst, you will play a critical role in recording various accounting entries, reconciling general ledger activity, and assisting with financial reporting requirements.
Key Responsibilities:- Prepare various general ledger entries on a daily, monthly, or as-needed basis, including prepaids, payables, receivables, accruals, and leases.
- Prepare various general ledger and internal DDA account reconciliations.
- Record daily or monthly entries and allocations for other departments as needed, including generating cost center level reporting.
- Assist in preparing monthly reports for the Board and senior management, such as monthly financial statements, variance reports, profitability, and net interest margin analysis.
- Maintain and reconcile the fixed assets and CIP of OSNB, including monthly depreciation processing and quarterly/annual fixed asset and depreciation schedules for regulatory reporting and tax estimates.
- Assist in preparing certain aspects and schedules of regulatory reports for the Federal Reserve Bank, FDIC, and SEC.
- Learn and develop general knowledge of the industry to gain further responsibilities and ensure future growth within the organization.
- A 4-year degree in Accountancy or a related area of study, or an Associate's degree (or equivalent) and two or more years of Accounting (or related) experience, or an equivalent combination of education and experience.
- Proficiency in Microsoft Excel and Word, with the ability to learn other applicable systems.
- Strong written and verbal communication skills, with the ability to work within a team and desire to learn new tasks.
We offer a hybrid work environment, with the opportunity to work a combination of remote and onsite. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply.
