Senior Staff Accountant

The Controller's group within Citizens Bank is seeking an individual to work on the Commercial Loan Reconciliation Team. This individual will perform reconciliation activities for the Commercial Loan Operations in the bank, including but not limited to cash, accruals, suspense, intercompany accounts and accounts related to certain transaction processing systems. Since reconciliations represent a critical internal control, these positions will partner with the team's internal customers, working with them to ensure that accounts are reconciled timely and accurately. Additionally, this position will be charged with critically reviewing reconciliation substantiation documents, providing effective challenge when it is needed. This individual will also be deeply involved in accounting system implementations and general ledger maintenance when those activities have an impact on the bank's reconciliations.
Job Functions:
Prepare general ledger account reconciliations for a variety of accounts
Critically review supporting documentation provided by the bank's lines of business and provide effective challenge to that documentation when necessary
Ensure that reconciliations and related documentation conform to Generally Accepted Accounting Principles and bank policies
Prepare periodic schedules for the bank's financial reporting teams and external auditors
Participate in accounting system implementations and upgrades
Partner with the various lines of business throughout the bank regarding reconciliation-related accounting issues, including training and instruction

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