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Cross County Savings Bank Assistant Controller in Middle Village, New York

About Cross County Savings Bank: Cross County Savings Bank is a local, FDIC-insured mutual savings bank that was originally founded in 1888. Since such time, we have gone through various name changes, but our mission has remained the same… to make a difference in the lives of our local customers and businesses and in the overall betterment of our community. Cross County Savings Bank was founded on this principle. From its origin, the founder’s mission was to meet the needs of the local community during the late 1800s. We were formed, as a mutual savings bank owned by our depositors, to provide a place for all members of our local area to keep and grow their finances, and obtain loans, when most other banks at that time catered primarily to the needs of corporations and wealthy individuals. We have remained dedicated to this objective throughout our 125+ years as a financial institution. Our ability to withstand a series of economic downturns in the US economy, including the Great Depression and recent recession, is a testament to our ability to endure and overcome adversity. Customer satisfaction is at the forefront of all that we do, and is the key to our longevity. Summary: The Assistant Controller supports the CFO and Controller in adhering to the responsibilities of the Accounting Department.Develops and maintains reliable accounting information on income, expenses, assets and liabilities for fulfilling financial reporting requirements.•Manages general ledger activity- post batches, approves GL tickets•Manage correspondent bank account balances and reviews daily cash position report•Assists Controller in monthly closing process; prepares accruals •Prepare & review various daily and monthly general ledger account reconciliations•Prepare & review daily wires and related general ledger transactions •Accounting for investment portfolio, including reconciliations•Maintain and perform Bank lease accounting functions•Fund attorney disbursement accounts for loan closings•Reviews daily ACH and in clearing reconciliations•Supervise Accounts Payable/Fixed Assets/Prepaid functions•Prepare & review daily & monthly deposit reports, including CD maturity report•Log & maintain Bank reconciliation inventory•Performs monthly analyses of G & A expenses and balance sheet, assists in preparation of financial reports to Board of Trustees, prepares monthly management reports•Assist in preparation of quarterly Call Report and ALCO package and annual budget•Prepare various regulatory reports including Insider Payments, CRE Concentration, Reg F•Responsible for quarterly reporting of sales and use tax•Submit semi-weekly 945 tax withholdings and file annually•Prepare & submit annual 1099 filing•Processes MoneyGram activity for tellers checks, official checks•Assists in compiling documents needed for the bank’s external and internal auditors•Serve as backup to Accounts Payable and other accounting functions Manages accounting staffEducation: Bachelor’s Degree in Accounting, Finance, or related field requiredWork Experience: •7-10 years of experience in the Accounting field•Prior experience in a supervisory or team lead roleComputer Skills: Proficient in Microsoft Office and Microsoft Excel. Experience with Prologue, DNA and other Fiserv GL and core products strongly preferredOther Skills: •Knowledge of accounting principles and techniques •Strong attention to detail and ability to problem solve•Excellent communication and interpersonal skills•Well-organized with ability to prioritizeCross County Savings Bank is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, gender, national origin, sexual orientation, gender identity, disabilities, or protected veteran status.

Minimum Salary: 80000 Maximum Salary: 120000 Salary Unit: Yearly

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