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Associated Bank
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Job Location: Green Bay, Wisconsin
Job Type: Full-time
Shift:
Day Job
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Staff Accountant-1311513
Description
The employment policy of Associated Banc-Corp, and its subsidiaries and affiliates (Associated) provides equal opportunity to all persons. We support a diverse and inclusive work environment where colleagues are respected, treated fairly, and given equal opportunities to perform to their fullest potential. We believe it is only with a diverse and inclusive workplace that the organization can truly perform at its best, carry out its vision, and make a difference for the communities we serve.
JOB SUMMARY
The accountant will provide accounting support, as described under Job Accountabilities, to one of the major financial accounting (G/L Management, Reconciliation & Control or Accounts Payable) or reporting areas in the Corporate Controllers Group. The accountant responsibilities include preparation of journal entries, maintaining balance sheet schedules and ledgers and account reconciliations; preparing components (e.g. footnotes, schedules) including supporting documentation for SEC reporting, management reporting, internally reported financial information and bank or legal entity regulatory reporting, and/or other externally reported financial information. Actively participate in the monthly, quarterly and year end closing process.
Operates in full compliance with internal policies and procedures as well as applicable regulations and laws, including but not limited to Bank Secrecy Act/Anti-Money Laundering requirements. Responsible to report any procedure or process that doesnt meet regulatory requirements including fraud, whether suspected or confirmed, to management. This reporting can be done directly to any member of management, including Human Resources or Corporate Security, or can be reported through Associateds anonymous Ethics Hotline.
KEY RESULT AREAS
Communication
Analysis
Decision Making
Team Support
Other Technical and operational accounting
JOB ACCOUNTABILITIES
-Maintain files and documentation thoroughly and accurately in accordance with company policy and generally accepted accounting principles/practices. Including, but not limited to, all sub ledgers of the general ledger (i.e. fixed assets, pre-paid items, accounts payable, reconciliations), internal processes and procedures, and schedules that are prepared within the team.
-Participate in the month end close process (where assigned) by preparing the necessary closing entries, in a timely, organized, efficient and accurate manner. Review and resolve any exception entries to general ledger. Perform financial analysis on assigned entities. Communicate changes to user departments or individuals.
-Prepare timely reconciliations for assigned general ledger accounts. Responsible for follow-up efforts related to discrepancies and inquiries.
-Prepare and/or review externally reported SEC filings (10Qs, 10Ks, 8-Ks, stockholder disclosures, press releases, investor presentations, etc.) to ensure compliance with SEC regulations.
-Prepare and/or review monthly, quarterly and annual corporate and legal entity data (financial statements, board report data, management reporting packages, investor presentations, etc.).
-Prepare and/or review legal entity regulatory reports for OCC, Federal Reserve, FDIC and other regulatory bodies (FR2900s, bank call reports, regulatory applications, other regulatory reports, etc.) to comply with GAAP/PCAOB and other regulatory guidance.
-Develop technical and research expertise with regard to GAAP, FASB, SEC, Regulatory and other regulations. Assist in interpretation and/or implementation of new regulations or accounting standards into accounting systems, SEC or regulatory reporting products.
-Review and analyze records for common stock, option plans, equity, dividends, risk-based capital, etc. for use in SEC, regulatory and proxy reporting.
-Assist with implementing and maintaining internal financial controls and procedures.
-Work with and assist internal, external and regulatory auditors with the collection of data in response to inquiries, audits and exams.
-Provide accounting support and guidance to various intercompany departments, including research and analysis of results, invoice coding and general ledger assistance.
Qualifications
QUALIFICATIONS:
Required Education: Associate`s Degree Accounting
Preferred Education: Bachelor`s Degree Accounting
Preferred Education: Master`s Degree Accounting
Required Experience: 4-7 years accounting and/or finance experience; experience in team environment work group, nature and extend of prior experiences will be evaluated and taken into account.
Preferred Experience: 4-7 years accounting and/or finance experience; experience in team environment work group, nature and extend of prior experiences will be evaluated and taken into account
Special Skill Requirements:
Microsoft Office
Computer Systems (specify) Accounting software
Mathematical
Operate Office Equipment
Organizational
Verbal Communication
Written Communication
Other Duties and Responsibilities
Performs other duties as assigned.
Job Requirements
Adherence to Company policy and procedures is required.
Perform duties in accordance with the Vision & Values of Associated Banc-Corp.
Regular attendance is required.
Basic math and reading skills, and attention to detail.
Use of basic office equipment (e.g., photocopier, voice mail, "fax" machine, calculator, multiple line telephones, typewriter, computers etc.).
Represent the organization in a professional and positive manner.
Maintain credit exception approval percentages within corporate approved guidelines
Job: Finance
Schedule: Full-time
Shift: Day Job
Primary Location: Wisconsin-Green Bay
Work Locations: GREEN BAY - ASSOCIATED CENTER
433 MAIN STREET
GREEN BAY 54301
Associated Bank
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
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