First Interstate Bank
Billings, MT, USA
SUMMARY
Assists in the reconciliation and analysis of the general ledger to allow accurate and timely financial reporting in conformity with generally accepted accounting principles and SEC reporting requirements. Serves as an expert user to the general ledger software. Assists with the monthly journal entries and reconciliations to maintain financial accuracy.
ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.
Compile financial data and prepare subsequent reports as requested.
Perform account reconciliations for General Ledger accounts and bank statements.
Process General Ledger transactions to include daily and month-end entries.
Manage and maintain the system requirements, policies and internal controls related to the Oracle software system.
Assist in the development of automated processes to increase efficiency and provide time for additional analytics.
Perform and document monthly,...