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HomeCompaniesFnbalaskaAccounting Manager - Financial Operations

Accounting Manager - Financial Operations

Fnbalaska · Anchorage, AK, US · Deleted · Cornerstone OnDemand / CSOD

Job facts

FieldValue
CompanyFnbalaska
TitleAccounting Manager - Financial Operations
Normalized title-
Department / team-
LocationAnchorage, AK, United States
Work model-
Employment type-
Salary-
Statusdeleted
ATS providerCornerstone OnDemand / CSOD
Posted / first seen2026-05-27 / 2026-05-29
Changed / last seen2026-06-17 / 2026-06-15

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fnbalaska.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Cornerstone OnDemand / CSOD.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Anchorage.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFnbalaska
Sourcec264ad5a-96c6-4ecf-82e7-2ece8c9d2c8a
ATS providerCornerstone OnDemand / CSOD

Description

GENERAL PURPOSE SUMMARY Manages the bank's general accounting functions with oversight of the general ledger account reconciliation monitoring, fixed asset and project accounting, and vendor and other payment activities; and performs technical accounting research and approves accounting reserves and accruals by performing the following essential duties and responsibilities: ESSENTIAL DUTIES AND RESPONSIBILITIES Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Manages the core segment of the bank's financial records by ensuring journal entries are accurate, complete, documented, and recorded within close deadlines, ensures general ledger accounts, including fixed assets and depreciation expenses, projects in process accounts, and supporting software systems are reconciled, and ensures strong procedures and internal controls exist and are followed to produce accurate accounting records. Oversees the Accounting Unit functions and ensures maintenance of a strong reconciliation control environment and adherence to written procedures for account usage and resolution of discrepancies, such as out of balance conditions and errors. Oversees the Payments Unit functions and ensures invoice processing and payments, corporate purchasing card accounting and payment actions, government agency remittances including withholdings and related filings, and payments of personal, real property and sales taxes follow bank policies within a strong payables control environment. Ensures projects in process are monitored to adhere to accounting treatment and adherence to organizational annual budget goals, fixed assets are appropriately tracked with accurate depreciation, sales and property tax forms and remittances are accurate and paid timely, and complex reconciliations are accurate and discrepancies resolved timely. Reviews accounting (GAAP and FASB) regulations to maintain accounting adherence to prescribed methods, and recommends internal accounting process changes to modify the recording and accumulation of financial information for reporting purposes. Works with bank management to resolve accounting issues; works with internal and external individuals and organizations to resolve billing or payment discrepancies; responds to Internal Revenue Service (IRS) 1099 notices and resolves internal procedural and process issues regarding applicable IRS forms and filings. Develops, implements, and maintains a strong internal control environment, effective general ledger transaction monitoring processes, and participates in management testing of various internal financial reporting controls in conjunction with internal and external audit. Supports new accounting process design or system upgrades and other assigned bank-wide projects through consulting or direct participation. Performs other work-related duties as assigned by supervisor. COMPLIANCE EXPECTATIONS Ensure business unit’s operations comply with bank policy, procedures, and banking regulations (for business unit heads). Ensure you and your delegates have adequate and current compliance training, and ensure training is completed on time. Stay updated on relevant laws and regulations. Ensure you and your delegates comply with the bank’s policies, procedures, laws and regulations. Maintain customer confidence and protect the bank’s operations by you and your delegates identifying and protecting confidential information. SUPERVISORY RESPONSIBILITIES Manages the Financial Operations Section. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing and training employees; planning, assigning, and directing work; appraising performance; addressing complaints and resolving problems; and making recommendations regarding the hiring, disciplining and terminating of employees. . Provides oversight, advice and guidance to direct reports and their delegates and acts as a champion in employee development and succession planning to develop, coach, and assist in the development of department objectives.

Full job record

Job ID170389d22c82243f50925222be3897e3ffb8947e
Org IDcae52cf9-00ec-44da-a0c1-3d6bf10711cd
Source IDc264ad5a-96c6-4ecf-82e7-2ece8c9d2c8a
Board IDc264ad5a-96c6-4ecf-82e7-2ece8c9d2c8a
Providercornerstone_csod
Provider Job Key2507
TitleAccounting Manager - Financial Operations
Normalized Title
Statusdeleted
Activeno
Location TextAnchorage, AK, US
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionAK
CityAnchorage
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://fnbalaska.csod.com/ux/ats/careersite/1/requisition/2507?c=fnbalaska
Apply URLhttps://fnbalaska.csod.com/ux/ats/careersite/1/requisition/2507?c=fnbalaska
First Seen At2026-05-29 20:04:37Z
Last Seen At2026-06-15 10:25:50Z
Last Checked At2026-06-17 09:27:21Z
Last Changed At2026-06-17 09:27:21Z
Inactive At2026-06-17 09:27:21Z
Source Posted At2026-05-27 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=cornerstone_csod/board=fnbalaska/date=2026-06-15/2026-06-15T10-25-50-202Z-9ab2d1b7329462f5d097dcaebf78f7a6d5d5894e9ecab8d1adced9886b948f4b.json
Event Fields
{
  "content_hash": "75caff12f96fa3fd81fb595129f9b04bdf422ca4448de6e0f3f9c5115cee4d71",
  "source_hash": "499ccc7e45d0e336282df59660512856f7d73861295fea2c647c728e9d5b554a",
  "last_changed_at": "2026-06-17T09:27:21.129Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Anchorage, AK, US",
    "city": "Anchorage",
    "region": "AK",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.98
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-15T10:25:50.984Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Anchorage, AK, US",
      "city": "Anchorage",
      "region": "AK",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.98
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "locations": [
    {
      "city": "Anchorage",
      "state": "AK",
      "country": "US"
    }
  ],
  "requisitionId": 2507,
  "displayJobTitle": "Accounting Manager - Financial Operations",
  "externalDescription": " GENERAL PURPOSE SUMMARY Manages the bank's general accounting functions with oversight of the general ledger account reconciliation monitoring, fixed asset and project accounting, and vendor and other payment activities; and performs technical accounting research and approves accounting reserves and accruals by performing the following essential duties and responsibilities: ESSENTIAL DUTIES AND RESPONSIBILITIES Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Manages the core segment of the bank's financial records by ensuring journal entries are accurate, complete, documented, and recorded within close deadlines, ensures general ledger accounts, including fixed assets and depreciation expenses, projects in process accounts, and supporting software systems are reconciled, and ensures strong procedures and internal controls exist and are followed to produce accurate accounting records. Oversees the Accounting Unit functions and ensures maintenance of a strong reconciliation control environment and adherence to written procedures for account usage and resolution of discrepancies, such as out of balance conditions and errors. Oversees the Payments Unit functions and ensures invoice processing and payments, corporate purchasing card accounting and payment actions, government agency remittances including withholdings and related filings, and payments of personal, real property and sales taxes follow bank policies within a strong payables control environment. Ensures projects in process are monitored to adhere to accounting treatment and adherence to organizational annual budget goals, fixed assets are appropriately tracked with accurate depreciation, sales and property tax forms and remittances are accurate and paid timely, and complex reconciliations are accurate and discrepancies resolved timely. Reviews accounting (GAAP and FASB) regulations to maintain accounting adherence to prescribed methods, and recommends internal accounting process changes to modify the recording and accumulation of financial information for reporting purposes. Works with bank management to resolve accounting issues; works with internal and external individuals and organizations to resolve billing or payment discrepancies; responds to Internal Revenue Service (IRS) 1099 notices and resolves internal procedural and process issues regarding applicable IRS forms and filings. Develops, implements, and maintains a strong internal control environment, effective general ledger transaction monitoring processes, and participates in management testing of various internal financial reporting controls in conjunction with internal and external audit. Supports new accounting process design or system upgrades and other assigned bank-wide projects through consulting or direct participation. Performs other work-related duties as assigned by supervisor. COMPLIANCE EXPECTATIONS Ensure business unit’s operations comply with bank policy, procedures, and banking regulations (for business unit heads). Ensure you and your delegates have adequate and current compliance training, and ensure training is completed on time. Stay updated on relevant laws and regulations. Ensure you and your delegates comply with the bank’s policies, procedures, laws and regulations. Maintain customer confidence and protect the bank’s operations by you and your delegates identifying and protecting confidential information. SUPERVISORY RESPONSIBILITIES Manages the Financial Operations Section. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing and training employees; planning, assigning, and directing work; appraising performance; addressing complaints and resolving problems; and making recommendations regarding the hiring, disciplining and terminating of employees. . Provides oversight, advice and guidance to direct reports and their delegates and acts as a champion in employee development and succession planning to develop, coach, and assist in the development of department objectives. ",
  "postingEffectiveDate": "5/27/2026",
  "postingExpirationDate": "-"
}
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