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Senior Accountant

First National Bank Texas • Killeen, TX, US • published 2026-11-04 15:16:16.132087

Description

* Prepare FLASH reporting and oversee month end closing * Prepare quarterly Call Reports for First National Bank Texas and Fort Hood National Bank * Help in the preparation of the Holding Company Call Report and Consolidated and Combined working papers * Prepare quarterly FCS Board Reports * Prepare journal entries (month/quarter end and allocations), data/statistical analysis, monthly report preparation, and budget participation * Review and sign\-off on Staff Accountant journal entries and reconcilements * Configure, test, and implement new software to comply with new Accounting Standards * Implement upgrades, modify, and test current software workflows and procedures * Enforce Company and Departmental policies and procedures * Support the Accounting Deputy Controller in all Accounting aspects of 2 (two) new companies: First Community Insurance Services, LLC and the not for profit First Community Foundation, Inc. * 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 in annual external audits and regulatory audits (example: OCC, Federal Reserve, and FDIC) * Ov...

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