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Senior Accountant

Company: Coulee Bank
Location: Saint Paul
Posted on: January 16, 2022

Job Description:

Coulee Bank, a family-owned community bank with branches in St. Paul, Rochester, La Crosse and the surrounding areas is hiring for a Senior Accountant. The Senior Accountant will be collaborating closely with the Controller and CFO to implement real change throughout the business. In addition, this person will play a key role in the accounting department as we look to grow beyond $500MM to $1B.

Coulee Bank's mission statement is Doing the Right Thing for our Clients & Colleagues. We provide tools for real people to realize their dreams both internally and externally. If you're someone who would like to be a valued part of a great team where your contribution will be a pillar upon which major decisions are made, we would love to have you join us.

Prepares financial reports for management, directors, and government agencies. Collaborates with internal departments to produce accurate reports.

Financial reporting both internally and externally in compliance with GAAP.

Maintenance and Enhancement of all data channels that ultimately land on the general ledger including direct entry to GL, external data sources, accounts payable, and fixed assets.

Compliance with all internal controls related to accounting and financial reporting for SOX compliance.

Forecasting and data analysis


Variance Reporting

Detailed Forecasting/Pro-Forma

Respond to requests related to exams and audits by the Bank's internal audit department, external auditors and banking regulators.

Collaborate with external accountant regarding the preparation of annual income tax returns

Overall ownership of self-prepared tax filings including sales & use, personal property, & annual 1099 filings.

Participate in preparation of internal and external financial and regulatory reports, primarily consisting of:

Monthly financial reports to the Board of Directors and executive leadership including budgeting/forecasting

Monthly, Quarterly, and annual US GAAP consolidated financial statements

FFIEC Bank Call Report

Federal Reserve reports on Y-6, Y-8, Y-9SP and Y-10

Annual report under FDICIA Part 363 for a $500MM+ banking institution

Education and Certifications :

Bachelor's degree in accounting.

Experience :

Must include experience in preparation and review of financial documents, such as US GAAP financial statements and SEC filings; accounting operations and internal controls; budgeting and financial analysis. Exposure to at least one of the big three banking core processors (Jack Henry, FiServ, FIS) is desirable. Prior financial services industry experience is preferred.

Skills and Qualifications :

Must have a demonstrated ability to collaborate with operational and sales side of business on accounting related matters. Must possess excellent skills in oral and written communication with different levels of the organization, technical accounting research; interpersonal and supervisory skills; financial and data analysis; project and time management. Must have advanced understanding of technical accounting rules; internal control over financial reporting; accounting information systems; utilizing desktop applications for document preparation and financial and data analysis; and accounting operations.


Keywords: Coulee Bank, St. Paul , Senior Accountant, Accounting, Auditing , Saint Paul, Minnesota

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