Stearns Bank N.A.

• Oversees the production of monthly GL financial statements including variance analysis; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards. • Oversees the production of periodic financial reports including profit center/business unit reports • Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk. • Prepares accounting and regulatory proformas for potential merger and acquisition targets. • Works with internal and external auditors to provide needed information for the annual consolidated financial statement audit, annual employee benefit plans audits, and other audits as required. • Works with regulators to provide needed information for exams. • Approves accounts payable invoices. • Works with internal and external partners to provide information needed for insurance renewals. • Recommends benchmarks that will be used to measure the company’s performance. • Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations. • Review material change forms for OREO as well as any journal entries as needed for sales or write downs. • Prepares financials and footnotes for the annual financial statements. • Collect annual Regulation O information and track throughout the year. • Review the FR Y-6 report annually. • Review of Holding Company Call reports including the FR Y-9LP, FR Y-9C quarterly. • Review of Bank Call reports quarterly. • File FR Y-10 reports as required. • Ensures compliance with local, state, and federal government requirements. • Performs other related duties as necessary or assigned.