This position is responsible for the preparation and publishing of all required SEC reports and filings, as well as the accounting for complex and technically challenging transactions. On a quarterly and annual basis, this person will prepare the financial statements, footnotes and other content shared with the public. This person will be an ongoing contact for the external auditors and an internal resource for technical accounting topics.
Preparation of quarterly and annual financial statements and footnotes for required SEC reports and filings (10-Q’s, 10-K’s, 8-K’s, etc.), including monitoring and analysis of variances and trends, XBRL tagging and ensuring compliance with US GAAP and SEC requirements.
Monitor activities of the FASB, SEC and other authoritative bodies to identify the potential impact of new accounting guidance.
Preparation of quarterly earnings releases to assist Investor Relations.
Assist external Law Firm with preparation of annual proxy statement and other related SEC filings.
Provide accounting services for holding company, including consolidation.
Assist with SOX related compliance procedures, including monitoring controls and requests from internal and external auditors.
Assist with the Company’s annual audit and interim reviews.
Assist CFO in management of the Bank’s cash and liquidity, including preparation of quarterly liquidity report and monitoring liquidity position.
Prepare tax accruals and estimates.
Assist CFO and CEO in management of investment portfolio and prepare portfolio reports for Board of Directors and ALCO.
Oversee Asset Liability (Profitstar and Portfolio) process, including reports for Board of Directors, ALCO, Senior Management and Interest Rate Risk.
Assist CFO and CEO in budget preparation.
Advise other departments, as needed.
Prepare and develop ad hoc reports and presentations for management in Excel and PowerPoint, using pivot tables and complex Excel functions.
Monitor activity and review accounting at nonbank subsidiaries of the bank and holding company.
Complete inquiries/requests in a timely fashion.
Responsible for adherence to bank’s operational compliance and security policies and applicable state and federal laws.
Knowledge and understanding of, and adherence to, the Bank’s Code of Conduct
Performs other duties as assigned by CFO.
Pursues continuing education opportunities and is committed to on-going professional development and actively participates and advocates the Bank’s training and development programs and commitment to learning.
This position is expected to understand the significant control procedures and the compliance policies related to day-to-day job duties. All control procedures that this position has responsibility for accomplishing, as well as those for which it has direct oversight, will be accomplished according to policies and procedures. This position is responsible for understanding and following all federal and regulatory policies, and is responsible for the compliance of all direct reports. This position is responsible for disclosing to the Asset-Liability Committee all commitments, contracts or other agreements that it enters into or changes, or that it may be aware of from other areas of the company.
REQUIREMENTS FOR POSITION:
Bachelor’s degree in Accounting or related field.
Strong understanding of SEC reporting, GAAP and SOX regulations.
Expert skills in using spreadsheets and related software.
Exceptional writing skills.
Presents a professional image in dealing with customers, interdepartmental and external representatives.
Strong attention to detail, planning and organizing skills.
Have a high degree of interpersonal skills, attitude, judgment, communication and the ability to effectively interact with customers and employees.
Ability to exercise personal and professional responsibility and work with limited direction.
Requires a general knowledge of bank operations, policies and procedures and various departmental policies.
Able to work in a team environment.
Willingness to become involved in community activities.
Additional Salary Information: Another great selling point about First Harrison Bank is our benefits package. We might be small, but our benefits are NOT. Our benefits package includes:
401(k), Profit Sharing Bonus, Paid Time Off (PTO), Holidays,
Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Bank-Paid Disability Plans, Employee Assistance Plan, Tuition Reimbursement, Special Loan Rates, Free Bank Accounts, Interest-Free Loans for PC Purchase or Professional Attire, Logo Shirts, and Casual Days.
Internal Number: 2019-1
About First Harrison Bank
First Harrison Bank was established in 1891 as Savings and Loan Association of Corydon. Later, the name changed to First Federal Savings Bank. In 2000, First Federal Savings Bank united with Harrison County Bank to become First Harrison Bank. In 2003, our family grew larger with the addition of Hometown National Bank in Floyd County, Indiana. In 2015, The Peoples Bank of Bullitt County joined our family, as well. Today, we have eighteen branch locations in Southern Indiana and Bullitt County, Kentucky.
As a community bank, decisions are made locally and customers receive friendly, personalized service. We strongly believe in giving back to the community where we live and work, and we are generous in providing our time and financial support to many charitable organizations. We know if our local communities thrive, we will too. In addition to our local schools, some of the organizations we support include Relay for Life, American Heart Association, The Salvation Army, Toys for Tots, Metro United Way, Blessings in a Backpack, Big Brothers Big Sisters, and more!
We have been voted one of the Best Places to Work in Indiana four times. We were voted Bullitt County's Best Full Servi...ce Bank in 2017. We have established a reputation over the years for excellent customer service. We care about our customers, coworkers, and the Bank. Our mission is to build relationships with our customers through value-added service while maximizing shareholder value and providing rewarding employment.
We are a publicly traded company under our holding company’s name, First Capital, Inc. We encourage you to check us out at www.FirstHarrison.com.