Senior Accountant
Company: M&T Bank
Location: Wilmington
Posted on: January 11, 2021
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Job Description:
Overview: Supports all accounting-related activities, projects,
analysis and/or conversions for an assigned area outside Finance.
Responsible for development and management of operational
accounting control functions in support of the Bank's accounting
systems, including maintaining accounting entry flow process to
support accurate and timely reconciliation of all general ledger
accounts and internal and/or external reporting of financial
information and regulatory reporting. Independently leads projects
within or across the division and/or represents the division in
enterprise-wide projects involving business partners outside the
department. Conducts technical, highly complex and critical
accounting-based research and analysis projects to provide
management with definitive financial data and advice. Serves as
mentor to less experienced staff. Primary Responsibilities: Support
the monthly closing of the general ledger for an assigned area
outside Finance, including analyzing and interpreting account
fluctuations and monthly/quarterly reporting (could include manual
processing). Champion monthly variance analysis, reconciliations,
tests of accounting data integrity, and work paper reviews. Review
accounting transaction documentation for completeness and accuracy;
identify and work to resolve accounting issues and variances.
Provide guidance and mentoring to less experienced personnel;
provide input to the annual review process for them. Champion the
improvement and implementation of existing processes and new
processes related to the accounting for various products that
enhance the efficiency and effectiveness of the department. Support
the integration of acquired portfolios to the Bank's general
ledger. Support creation of business requirements documents and
functional requirements as well as test and implement these new
requirements. Provide significant accounting and operational
support throughout the department, ensuring appropriate levels of
internal control. Complete, and at times direct, related projects
and highly specialized assignments in support of department
initiatives. Conduct highly technical and complex accounting-based
research and analysis projects to provide management with
definitive financial data and advice for their use. Participate in
and/or lead special projects related to accounting, financial
reporting, regulatory reporting and/or policy and procedure review.
Understand and adhere to the Company---s risk and regulatory
standards, policies and controls in accordance with the Company---s
Risk Appetite. Identify risk-related issues needing escalation to
management. Promote an environment that supports diversity and
reflects the M&T Bank brand. Maintain M&T internal control
standards, including timely implementation of internal and external
audit points together with any issues raised by external regulators
as applicable. Complete other related duties as assigned. Scope of
Responsibilities: The position works independently under general
supervision as well as a member/leader of a project team. This
position has interaction with internal Bank business partners as
well as internal and external auditors and assists less experienced
personnel on more complex issues. Supervisory/Managerial
Responsibilities: Not Applicable Education and Experience Required:
Bachelor's degree in Accounting, or related field with significant
Accounting coursework and a minimum of 3 years accounting, audit
and/or financial institution experience, or in lieu of a degree, a
combined minimum of 7 years higher education and/or work
experience, including a minimum of 3 years accounting, audit and/or
financial institution experience Excellent personal computer skills
with a thorough knowledge of pertinent spreadsheet, word processing
and database software as required by assigned area Excellent
knowledge and application of GAAP (Generally Accepted Accounting)
Principles with experience leading or teaching others Strong
interpersonal skills Experience setting an example for others
Experience directing others Some knowledge of process improvement
methodology and business process management techniques Education
and Experience Preferred: Master---s degree in Business
Administration (MBA) Certified Public Accountant (CPA) Minimum of 3
years bank operations accounting experience Physical Requirements:
Location Wilmington, Delaware, United States of America
Keywords: M&T Bank, Wilmington , Senior Accountant, Accounting, Auditing , Wilmington, Delaware
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