Job description

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

ESSENTIAL DUTIES

The duties listed below may include only some 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 different departments, as necessary.

Manages the processes for the 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 relevant federal and state banking authorities)

Manages internal financial reporting and analytical activities

Evaluates & manage the effectiveness of internal controls relative to financial accounting

Coordinates examinations by independent public accountants, andprepares 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 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 typically considered essential to the satisfactory performance of this position. The requirements listed below represent the knowledge, skill, and ability required to perform the position satisfactorily. 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 ten years of 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 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

This position oversees the Finance division

MUST HAVES

CPA

BBA Accounting - Finance

Must have a minimum of five years in public accounting related directly to the Commercial Banking industry or ten years of comparable Banking industry experience in commercial bank accounting, financial reporting, and analytics.

Job Types: Full-time, Part-time, Contract

Salary: $160,636.65 - $241,935.69 per year

Benefits:

Flexible schedule

Schedule:

Day shift
Monday to Friday
Weekend availability

Ability to commute/relocate:

Pharr, TX: Reliably commute or planning to relocate before starting work (Required)

License/Certification:

CPA (Preferred)

Work Location: One location