First Mutual Holding Co.

Accountant

• The Senior Accountant is responsible for researching and recommending new accounting standards in compliance with Generally Accepted Accounting Principles and the review and preparation of financial reports and supporting documents.
• Prepares the month, quarter and year end close; prepares the footnotes to the annual report and all required disclosures.
• Maintains accounting models used for significant financial estimates.
• Develops and maintains proper controls for safeguarding assets and accurate reporting of financial position and performance; participates in internal control meetings and discussions; ensures two-party control, FIDICIA compliance; COSO compliance and fiduciary reporting duties is maintained.
• Responds to questions in absence of the Controller.
• Maintains knowledge and capabilities of banking core systems and systems of profitability; loads general ledger balances to profitability system and verifies accuracy.
• Facilitates with department managers to develop a budget and forecasting; reports budgeting to senior management.
• Works with internal audit and compliance to ensure accounting department is in compliance.
• Keeps up-to-date with current financial reporting and accounting procedures and regulations.
• Completes various projects and accounting duties such as time studies for accounting estimates, verifying secondary market pipeline report accuracy, 401K and pension plan reporting, REO workout activities, secondary market derivative accounting, etc.
• Other duties as required.