Arkansas Talent Group

Loan Closer

• Process loan files to meet all required criteria in a timely manner.
• Prepare documentation for Healthcare loans, renewals, modifications, subordinations, amendments and waivers/exceptions.
• Meet established production, quality and customer service goals.
• Coordinate and communicate with borrowers, title companies and/or attorneys to schedule closings, preparing documents, review and instructions as necessary.
• Ensure all loan documents are complete, accurate and properly filed by verifying signatures, execution, dates, collateral, and all other supporting documents.
• Track loan volumes and provide data for pipeline reports.
• Complete Uniform Commercial Code (UCC) and other legal filings in a timely manner.
• Perform other such duties as assigned.
• Maintain compliance with and adhere to all state and federal regulations and bank policies and procedures, including, but not limited to Bank Secrecy Act, FACT ACT, Community Reinvestment Act, and EEO/AA/Fair Employment Practices.

Commercial Loan Closer

Financial Planning and Analysis

• Develop, maintain, and analyze standard costing models to ensure accurate product costing, cost allocation, and variance analysis.
• Generate daily, weekly, and monthly financial reports to monitor plant performance, operating costs, and key metrics against budgets and forecasts.
• Analyze budget-to-actual results and investigate cost and operational variances to identify root causes and recommend corrective actions.
• Partner closely with plant management, operations, quality, and department leaders to understand operational performance, answer financial questions, and support data-driven decision-making.
• Utilize SAP and other systems to research transactions, identify discrepancies, improve data integrity, and support financial analysis.
• Oversee inventory management and cost controls, ensuring accurate valuation, proper cost allocations, and adherence to internal control procedures.
• Lead the annual physical inventory and support cycle count processes to maintain inventory accuracy and financial integrity.
• Support the month-end close process, including reconciling production orders, validating inventory cutoffs, analyzing variances, and preparing capital expenditure summaries.
• Participate in annual budgeting and monthly forecasting processes, providing analysis of trends, risks, and future business scenarios.
• Prepare and present financial insights and performance analyses to leadership, highlighting opportunities for improvement and operational efficiencies.
• Maintain documentation and reporting related to capital expenditures, government incentive programs, and compliance initiatives.
• Proactively identify process, system, or reporting issues and work independently to develop solutions that improve financial accuracy and operational performance.

Senior Financial Analyst – Manufacturing

General

• Process loan files to meet all required criteria in a timely manner.
• Prepare documentation for commercial and SBA loans, renewals, modifications, subordinations, amendments and waivers/exceptions.
• Coordinate and communicate with borrowers, title companies and/or attorneys to schedule closings, prepare documents, review and instructions as necessary.
• Ensure all loan documents are complete, accurate and properly filed by verifying signatures, execution, dates, collateral, and all other supporting documents.
• Review, collect and/or prepare required documentation such as borrower injection, debt refinance support, leases, business evaluations and franchise eligibility for SBA loans.
• Track loan volumes and provide data for pipeline reports.
• Complete Uniform Commercial Code (UCC) and other legal filings in a timely manner.
• Maintain a working knowledge of government guaranty programs and procedures.
• Maintain compliance with and adhere to all state and federal regulations and bank policies and procedures, including, but not limited to Bank Secrecy Act, FACT ACT, Community Reinvestment Act, and EEO/AA/Fair Employment Practices.

Commercial SBA Loan Closer

Accounting Manager

• Process vendor invoices, code expenses, prepare ACH/check payments, reconcile AP subledger, manage vendor inquiries
• Enter customer orders, track incoming payments, reconcile A/R accounts, generate billing reports, assist with collections
• Process weekly payroll for 20–50 construction employees, calculate wages/garnishments/child support, prepare payroll reports, maintain payroll records
• Bank reconciliations, month-end/year-end close support, accruals, financial reporting, QuickBooks maintenance

Accounting Specialist

Accountant

• Process vendor invoices, code expenses, prepare ACH/check payments, reconcile AP subledger, manage vendor inquiries
• Enter customer orders, track incoming payments, reconcile A/R accounts, generate billing reports, assist with collections
• Process weekly payroll for 20–50 construction employees, calculate wages/garnishments/child support, prepare payroll reports, maintain payroll records
• Perform bank reconciliations, manage journal entries, process accruals, maintain fixed asset records, reconcile intercompany accounts
• Prepare month-end closing procedures, review and reconcile all general ledger accounts, generate month-end financial reports, analyze variances to prior month and budget
• Coordinate year-end closing activities, prepare year-end financial statements, assist with audit preparation, reconcile balance sheet accounts for year-end, work with external auditors on tax and audit requests
• Generate monthly, quarterly, and annual financial reports, create management reports for leadership, prepare cash flow analyses