Accountant Jobs at City National Bank of Florida with Visa Sponsorship
Accountant roles at City National Bank of Florida span financial reporting, regulatory compliance, and audit functions within a Florida-chartered bank serving domestic and international clients. The bank has a history of sponsoring work visas for qualified accounting professionals, making it a viable target if you need employer-backed immigration support.
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INTRODUCTION
The Digital Channels department is composed of two operating units, Digital Payments and Digital Banking. Each operating unit has a set of responsibilities and functions as set by policies and procedures. The Digital Channels Coordinator works independently and performs various functions across the two operating units. Principal duties & responsibilities will be set based on the primary unit assignment and department requirements. Note: responsibilities/duties will be assigned by direct supervisor and may vary as directed by department management. The Digital Channels Coordinator adheres to department guidelines, policies, procedures and regulatory requirements while maintaining maximum level of quality, timeliness of work and providing optimum client service and satisfaction. This position requires the exercise of discretion and independent judgment, within the scope of the individual's authority, with respect to matters of significance to the Bank. In addition, the role requires that employee cross train across the operating units.
What You'll Do:
Both operating units provide full client support (internal/external) for all issues/products under the responsibility of the Digital Channels department. Each unit has a set of primary duties that need to be completed within established SLA’s while adhering to policies and procedures.
Digital Payments Unit Principal Duties & Responsibilities:
- Preforms wire callback verification.
- Works the wire production queues to ensure exception transfers are dispositioned in a timely manner.
- Works the wire internal ticketing queues.
- Works the ACH internal ticketing queues.
- Process ACH files (bank/client files).
- Works the ACH Non-Post application.
- Create/edit ACH originator profiles within the ACH application.
- Performs start-of-day & end-of-day balancing with Federal Reserve, Core, & foreign exchange correspondent.
- Assist department management with weekly/monthly department reports.
Digital Banking Unit Principal Duties & Responsibilities:
- Works the online banking and bill pay enrollment queue.
- Works the Digital Banking, ATM, MRDC, & CityTel internal ticketing queues.
- Works the EFT internal ticketing queues.
- Ensures compliance with Regulation E, Visa and all associated network rules, bank policy & procedures, as they apply to cardholder disputes.
- Conducts dispute as defined by policy and procedure.
- Oversee the network and suspense general ledger accounts.
- Completes EFT reports within established deadlines.
- Completes Online Banking reports within established deadlines.
- Reviews new business debit cards to ensure card profile was set-up correctly. If applicable, follows up with account officer on new account documentation.
- Performs research and reconciliation of all closed disputes. Ensures entries to the applicable GL and write-off general account are accurate.
- Reviews disputes to ensure all investigative steps are taken to minimize loss to the bank and presents all claims greater than $1000.00 or employee an employee to Enterprise Risk Management.
- Completes department projects as assigned by management.
- Remains current and ensures regulatory compliance.
- Reviews compromise cards notifications and follows established policy and procedures.
- Reports system issues to applicable vendor & escalates to management issues involving potential client impact.
- Assist department management with weekly/monthly department reports.
- Assist department in testing and implementation of new products, system upgrades, and enhancements.
- Troubleshoots online banking, debit cards, bill pay, and MRDC, Citytel, and ATM issues. Escalates unresolved issues to management as needed.
- Researches complex client/system issues and escalates to management as needed.
- Troubleshoots debit card related denials having to with card rules. Exempts card rule for authenticated transactions, requested by client/account officer.
- Identifies efficiencies and recommends and procedural enchantments.
QUALIFICATIONS
- 2-4 years of experience in Online Banking/Electronic Banking, ACH, or related experience in the Financial Service Industry.
- Excellent verbal and written communication skills including diplomacy and tact.
- Good analytical and problem solving skills.
- Ability to make independent decisions.
- Proficient in Microsoft Word and Excel.
- Ability to sustain high level of confidentiality.
- Must possess excellent written, listening and verbal communication skills.
- Ability to follow oral and written instructions.
- Ability to multi-task and coordinate ongoing projects/tasks and to function efficiently in a high volume, fast paced deadline oriented environment.
Education
- High School Diploma or GED equivalent.
- An equivalent combination of education and/or relevant professional experience may be considered in lieu of a degree.
City National Bank of Florida is an Equal Opportunity Employer and is committed to providing equal employment opportunities to all applicants. We do not discriminate on the basis of race, color, religion, sex, pregnancy, national origin, age, disability, genetic information, protected veteran status, or any other status protected under federal, state, or Florida law. City National Bank of Florida complies with the Americans with Disabilities Act (ADA) and applicable Florida laws. Qualified individuals with disabilities who require a reasonable accommodation in order to complete the online application or participate in the hiring process may contact our Human Resources Talent Attraction Department talent.attraction@citynational.com.

INTRODUCTION
The Digital Channels department is composed of two operating units, Digital Payments and Digital Banking. Each operating unit has a set of responsibilities and functions as set by policies and procedures. The Digital Channels Coordinator works independently and performs various functions across the two operating units. Principal duties & responsibilities will be set based on the primary unit assignment and department requirements. Note: responsibilities/duties will be assigned by direct supervisor and may vary as directed by department management. The Digital Channels Coordinator adheres to department guidelines, policies, procedures and regulatory requirements while maintaining maximum level of quality, timeliness of work and providing optimum client service and satisfaction. This position requires the exercise of discretion and independent judgment, within the scope of the individual's authority, with respect to matters of significance to the Bank. In addition, the role requires that employee cross train across the operating units.
What You'll Do:
Both operating units provide full client support (internal/external) for all issues/products under the responsibility of the Digital Channels department. Each unit has a set of primary duties that need to be completed within established SLA’s while adhering to policies and procedures.
Digital Payments Unit Principal Duties & Responsibilities:
- Preforms wire callback verification.
- Works the wire production queues to ensure exception transfers are dispositioned in a timely manner.
- Works the wire internal ticketing queues.
- Works the ACH internal ticketing queues.
- Process ACH files (bank/client files).
- Works the ACH Non-Post application.
- Create/edit ACH originator profiles within the ACH application.
- Performs start-of-day & end-of-day balancing with Federal Reserve, Core, & foreign exchange correspondent.
- Assist department management with weekly/monthly department reports.
Digital Banking Unit Principal Duties & Responsibilities:
- Works the online banking and bill pay enrollment queue.
- Works the Digital Banking, ATM, MRDC, & CityTel internal ticketing queues.
- Works the EFT internal ticketing queues.
- Ensures compliance with Regulation E, Visa and all associated network rules, bank policy & procedures, as they apply to cardholder disputes.
- Conducts dispute as defined by policy and procedure.
- Oversee the network and suspense general ledger accounts.
- Completes EFT reports within established deadlines.
- Completes Online Banking reports within established deadlines.
- Reviews new business debit cards to ensure card profile was set-up correctly. If applicable, follows up with account officer on new account documentation.
- Performs research and reconciliation of all closed disputes. Ensures entries to the applicable GL and write-off general account are accurate.
- Reviews disputes to ensure all investigative steps are taken to minimize loss to the bank and presents all claims greater than $1000.00 or employee an employee to Enterprise Risk Management.
- Completes department projects as assigned by management.
- Remains current and ensures regulatory compliance.
- Reviews compromise cards notifications and follows established policy and procedures.
- Reports system issues to applicable vendor & escalates to management issues involving potential client impact.
- Assist department management with weekly/monthly department reports.
- Assist department in testing and implementation of new products, system upgrades, and enhancements.
- Troubleshoots online banking, debit cards, bill pay, and MRDC, Citytel, and ATM issues. Escalates unresolved issues to management as needed.
- Researches complex client/system issues and escalates to management as needed.
- Troubleshoots debit card related denials having to with card rules. Exempts card rule for authenticated transactions, requested by client/account officer.
- Identifies efficiencies and recommends and procedural enchantments.
QUALIFICATIONS
- 2-4 years of experience in Online Banking/Electronic Banking, ACH, or related experience in the Financial Service Industry.
- Excellent verbal and written communication skills including diplomacy and tact.
- Good analytical and problem solving skills.
- Ability to make independent decisions.
- Proficient in Microsoft Word and Excel.
- Ability to sustain high level of confidentiality.
- Must possess excellent written, listening and verbal communication skills.
- Ability to follow oral and written instructions.
- Ability to multi-task and coordinate ongoing projects/tasks and to function efficiently in a high volume, fast paced deadline oriented environment.
Education
- High School Diploma or GED equivalent.
- An equivalent combination of education and/or relevant professional experience may be considered in lieu of a degree.
City National Bank of Florida is an Equal Opportunity Employer and is committed to providing equal employment opportunities to all applicants. We do not discriminate on the basis of race, color, religion, sex, pregnancy, national origin, age, disability, genetic information, protected veteran status, or any other status protected under federal, state, or Florida law. City National Bank of Florida complies with the Americans with Disabilities Act (ADA) and applicable Florida laws. Qualified individuals with disabilities who require a reasonable accommodation in order to complete the online application or participate in the hiring process may contact our Human Resources Talent Attraction Department talent.attraction@citynational.com.
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Get Access To All JobsTips for Finding Accountant Jobs at City National Bank of Florida Jobs
Align Your Credentials With Florida CPA Requirements
Florida CPA licensure or active CPA candidacy signals readiness to a bank operating under state and federal regulatory scrutiny. Before applying, verify your foreign accounting credentials are evaluated by a NASBA-recognized service so hiring managers see immediate compliance value.
Target Roles Tied to Regulatory Reporting Functions
Positions involving SEC reporting, BSA compliance, or FDIC regulatory filings are harder to fill locally and tend to drive sponsorship decisions faster. Filtering your search toward these accounting functions at City National Bank of Florida improves your odds of reaching a sponsorship conversation.
Use Migrate Mate to Surface Open Accountant Positions
City National Bank of Florida posts accounting roles across multiple functions at any given time. Use Migrate Mate to browse and filter their current openings by visa sponsorship eligibility so you're applying to positions where sponsorship is already on the table.
Understand How H-1B Cap Season Affects Your Start Date
For H-1B sponsorship, USCIS requires registration in March with an October 1 start date if selected. If you're interviewing in Q3 or Q4, ask the recruiter whether the bank will file in the next cap season or consider TN status if you hold Canadian or Mexican citizenship.
Request Confirmation of PERM Sponsorship Availability Early
Green Card sponsorship through PERM requires the employer to document recruitment and demonstrate no qualified U.S. worker was displaced. Ask during the offer negotiation whether City National Bank of Florida extends EB-2 or EB-3 PERM sponsorship for accounting roles and at what tenure threshold.
Accountant at City National Bank of Florida jobs are hiring across the US. Find yours.
Find Accountant at City National Bank of Florida JobsFrequently Asked Questions
Does City National Bank of Florida sponsor H-1B visas for Accountants?
Yes, City National Bank of Florida has sponsored H-1B visas for accounting professionals. H-1B sponsorship for Accountant roles is subject to the annual USCIS cap and lottery, with registration opening in March each year. If selected, employment typically begins October 1. Confirming sponsorship availability with the recruiter before advancing in the process is the right move.
How do I apply for Accountant jobs at City National Bank of Florida?
You can browse and apply for Accountant openings at City National Bank of Florida through Migrate Mate, which filters listings by visa sponsorship eligibility so you only see roles where sponsorship is a realistic option. Applications typically require a resume, and shortlisted candidates move through a structured interview process covering technical accounting skills and regulatory knowledge relevant to banking.
Which visa types are commonly used for Accountant roles at City National Bank of Florida?
Accountant roles at City National Bank of Florida have been supported through H-1B, TN (for Canadian and Mexican nationals in accounting occupations listed under USMCA), F-1 OPT, and F-1 CPT for recent graduates. For permanent residency, the bank has used EB-2 and EB-3 PERM-based Green Card sponsorship for qualifying accounting staff.
What qualifications and experience are expected for Accountant positions at City National Bank of Florida?
Most Accountant roles require a bachelor's degree in accounting, finance, or a related field, and many mid-level positions expect CPA licensure or active candidacy. Experience with regulatory reporting frameworks relevant to banking, such as FDIC or BSA compliance, is valued. Familiarity with financial reporting standards like GAAP and proficiency in accounting systems commonly used in commercial banking environments strengthens your application.
How long does the visa sponsorship process take for Accountants at City National Bank of Florida?
Timeline depends on visa type. H-1B sponsorship follows a fixed annual cycle: USCIS registration in March, lottery results in April, petition filing between April and June, and an October 1 start date. TN status for Canadian nationals can be processed at the border in a single day with the right documentation. PERM-based Green Card sponsorship typically spans one to three years from filing to approval, depending on your country of birth and priority date backlog.
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