Controls Representative - Hermitage, PA

First National Bank • Hermitage, PA • 9h ago

Reference #: 2025-02858 Primary Office Location:3320 East State Street. Hermitage, Pennsylvania. 16148.

Join our team. Make a difference - for us and for your future. Position Title: Controls Representative Business Unit: Finance Reports to: Supervisor of Controls

Position Overview: This position is primarily responsible for mitigating risk to the Corporation and all of its subsidiaries.The reconcilements and operational processes completed by this position carry a very high level of risk for internal and external fraud along with the potential for significant financial loss to the Bank with any public or regulator repercussions that may follow. The employee is to mitigate these risks by understanding the reconcilement process, reporting, responding to, and escalating anything they see as a suspicious while completing their duties.

Primary Responsibilities: Gathers and compiles information from reports and statements via various sources to prepare and balance assigned reconcilements for Bank and affiliates.Recons include General Ledger, Deposits, Loans, Correspondent Bank, Vendor accounts, and Application Balancing.Some of the accounts included in this category are the Federal Reserve, Mellon, US Bank, ATM In Process, LIP and other loan GL's.

Completes Operational Functions such as balancing Cash Advances, CRS (Internal Checks such as Official Checks, Money Orders, and A/P) and Online Banking Credit Cards. Sends communications to the branch or vendor to resolve any out of balance situations.

Processes information quickly, accurately and in an organized manner while maintaining the flexibility to multi-task and effectively prioritize workload with any time restraints caused by deadlines or other external factors. Adapts to new assignments and changes in a positive manner.

Responsible for placing all Stop Payments on all Internal Checking accounts.This involves gathering appropriate approvals, reviewing all procedures, timelines, and signature requirements are met.

Assists with month end certification process.Gathers and compiles information from reports and statements to prepare various reconciliations for the Bank and other affiliates at month end.Some accounts include Fixed Assets, Accrued Other, Sales Tax and various Internal DDA accounts.

Performs other related duties and projects as assigned.

All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines.Compliance with regulatory laws and company procedures is a required component of all position descriptions.

Minimum Level of Education Required to Perform the Primary Responsibilities of this Position: High School or GED

Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position: 5

Skills Required to Perform the Primary Responsibilities of this Position: Ability to work and multi-task in a fast paced environment Excellent communication skills, both written and verbal Excellent organizational, analytical and interpersonal skills Detail-oriented Ability to use a personal computer and job-related software MS Word - Basic Level MS Excel - Intermediate Level MS PowerPoint - Basic Level Strong understanding of debits and credits Knowledge of ITI systems preferred

Licensures/Certifications Required to Perform the Primary Responsibilities of this Position: N/A

Physical Requirements or Work Conditions Beyond Traditional Office Work: N/A Equal Employment Opportunity (EEO): It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.

It is the policy of F.N.B. Corporation and its affiliates not to discriminate against any employee or applicant for employment because of his or her race, color, religion, sex, sexual orientation, gender identity, national origin, or because he or she is an individual with a disability or disabled veteran, Armed Forces service metal veteran, recently separated veteran, or active duty wartime or campaign badge veteran. F.N.B. Corporation and its affiliates provide all applicants and employees a discrimination and harassment free workplace. Please Visit following page for important legal disclosures and information: https://www.fnb-online.com/disclosures

Similar Jobs

Part Sales Manager - Part Time

AutoZone, Inc. • Sharon, PA • 3h ago

Management & Administrative

Job Description AutoZone's Store Management team drives store performance, fosters a productive team, and ensures exceptional customer service. Managers and MITs play a key leadership role, expected to Live The Pledge an...

3h ago

Go to Apply

Card Services Representative

First National Bank • Hermitage, PA • 9h ago

Management & Administrative

Reference #: 2025-02894 Primary Office Location:4140 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference - for us and for your future.Position Title: Card Services Representative 2 Busines...

9h ago

Go to Apply

Electronic Banking Representative

First National Bank • Hermitage, PA • 9h ago

Finance, Accounting & Banking

Reference #: 2025-02895 Primary Office Location:4140 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference - for us and for your future. Position Title: Electronic Banking Representative Bus...

9h ago

Go to Apply

Relationship Banker

First National Bank • New Castle, PA • 9h ago

Finance, Accounting & Banking

Reference #: 2025-02848 Primary Office Location:2353 Harlansburg Road. New Castle, Pennsylvania. 16101. Join our team. Make a difference - for us and for your future. Position Title: Relationship Banker Business Unit: Re...

9h ago

Go to Apply

Retail Sales Associate

Ollie's Bargain Outlet • Boardman, OH • 15h ago

Retail & Hospitality

Description Join our team and live the Ollie-tude!: (Ollie's Core Values) BE A TEAM PLAYER- Associates are expected to be supportive and work together. BE CARING- How do I treat others with courtesy, dignity, and respect...

15h ago

Go to Apply

Project Director - Quality & Commissioning Manager - Data Center Construction

Turner & Townsend • Youngstown, OH • 18h ago

Trucking & Construction

Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resou...

18h ago

Go to Apply