Description Position Summary Performs analytical and operational support duties within the Finance Department. Assists the Senior Accountant and other Finance management positions as directed; analyzes and reviews financial statements and other related documents; regulatory reporting, reconciliation and other related analysis tools and procedures; management reporting, ad hoc analysis and other reports, as needed or requested. Creates, manages, and provides various weekly, monthly, quarterly, annual, and ad hoc reports to management. Performs a variety of daily tasks; reviews reports, prepares correspondence; participates in special department projects. This position will uphold and embrace CCF's Mission, Vision, and Values every day. Primary Responsibilities
- Documents and maintains all Sarbanes-Oxley (SOX) control documentation.
- Assists in the preparation and review of quarterly earnings releases, earnings supplement and earning presentations.
- Assists in the preparation and review of SEC filings (10-Ks, 10-Qs, and 8-Ks).
- Prepares financial analysis to document, refine, and enhance key performance indicators (KPIs) to drive continuous improvement initiatives.
- Identifies opportunities for process improvements and automation within financial operations to enhance efficiency and accuracy.
- Assumes responsibility for various department functions in the absence of staff members or in overload situations.
- Maintains a proficient knowledge of all applicable accounting and banking rules and regulations.
- Supports the Bank's goals and values; benefits the Bank through outside activities.
- Assures compliance with all Bank policies, procedures and processes, and all applicable state and federal banking laws, rules, and regulations; adheres to Bank Secrecy Act (BSA) responsibilities that are specific to the position.
- Perform other related duties as assigned.
Minimum Education Qualifications
- Bachelor's degree in accounting, finance, economics, or related field.
- Five (5) years of experience performing financial accounting analysis with a background in the financial services industry.
- In evaluating candidates for this position, CCFBank may consider a combination of education, training, and experience which provides the necessary knowledge, skills, and abilities to perform the duties of this position.
Desired Qualifications
- Certified Public Accountant (CPA)
Licenses, Certificates, and other Requirements
- Must successfully pass criminal background and credit check.
- Skill in computer terminal and personal computer operation; word processing, spreadsheet, and banking software programs.
- English skills (oral, written and comprehension) sufficient to effectively communicate with all internal and external customers.
- Basic math skills; calculate interest and balance accounts; add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; locate routine mathematical errors; count currency, coin and negotiable instruments in a timely manner.
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