JOB SUMMARY

Performs various accounting related duties, assists the CFO.

DUTIES AND RESPONSIBILITIES

• Calculate Allowance for Credit Losses and Unfunded Credit Reserve using CECL model.
• Oversee and/or conduct FRB/FHLB collateral reporting processes
• Prepares and submits assigned regulatory reports.
• Monitors FHLB deposit/borrowing/stock positions.
• Oversee accounting for leased office space – right of use assets and liabilities.
• Periodically updates deferred loan expense values for FASB 91 compliance.
• Oversee accruals and entries for selected processes
• Prepare/review selected general ledger account reconcilements for selected accounts.  
• Prepare and provide documentation for auditors and examiners.
• Prepare and provide financial information for inclusion in the JBT annual report to shareholders.
• Assist in preparation for meetings of the JBT ALM committee.
• Provide information for corporate tax filings. Make required corporate tax payments to governmental bodies.
• Oversee month-end close process.
• Prepares monthly consolidating financial statements. Assists with preparation of board reports.
• Promote and preserve JBT’s values and culture.
• Follow Bank policy and procedure to prevent fraud and financial crimes.
• Other duties as needed or assigned.

SKILLS

• Thorough knowledge of GAAP, including principles of financial statement consolidation.
• Bachelor’s degree in Accounting or Business, or demonstrated experience in these fields.
• Knowledge of investment accounting and banking related concepts. Detail oriented.
• Strong Excel and Word skills. Experience with bank general ledger systems.
• Organizational and analytical skills; ability to write and communicate effectively. Proficiency in math. Ability to meet deadlines.
• Able to design, improve and implement policies and procedures. Ability to interact cooperatively with internal and external customers.
• Ability to lift approximately 25 pounds.