Stearns Bank N.A.

Financial Planning and Analysis

• Manage and perform accounting activities, including general ledger maintenance, journal entries, account reconciliations, accounts receivable and month-end close
• Prepare accurate and timely monthly, quarterly and annual financial statements
• Oversee financial planning and analysis, including budgeting, forecasting and variance analysis
• Prepare and deliver monthly financial presentations to leadership and the Board
• Ensure accounting records and financial reports comply with GAAP and applicable regulatory requirements
• Oversee accounts payable and expense management
• Manage cash flow and liquidity, including funding needs, borrowing availability and financing covenant compliance
• Maintain internal controls, including segregation of duties and review procedures
• Coordinate audits, examinations and tax preparation
• Prepare and process company payroll
• Support and maintain Section 125 company benefits
• Communicate, create and update company policies and procedures
• Perform additional duties assigned by the President/CEO
• Lead day-to-day finance and accounting operations, financial performance, risk management and growth optimization
• Provide supervisory and management development support as part of the leadership team

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VP of Finance