Controller, Accounting, Financial Reporting

• Employee Type FT Exempt

The Controller is responsible for supporting the CFO in ensuring the effective operation of the accounting and financial reporting functions by performing or supervising various accounting duties. This includes managing fixed assets, prepaid accounts, accounts payable, financial statement review and analysis, reviewing and certifying GL accounts, assisting with quarterly regulatory reporting, accrual review, assisting with tax reporting, audits, internal controls, and other accounting-related analysis as needed.

The Controller also manages the daily operations of the Accounting Department, ensures compliance with applicable accounting standards and banking regulations, and provides leadership to the accounting team.

• BS in Accounting or Business
• 5 years or more accounting experience (Bank Preferred)
• Knowledge of preparing financial statements, including audited financial statements
• Knowledge of GAAP and banking regulations preferred
• Experience with regulatory reporting preferred
• Strong PC skills, including advanced Microsoft Excel proficiency
• Experience with accounting software and financial systems preferred
• Strong analytical, organizational, and problem-solving skills
• Strong communication and interpersonal skills
• Leadership experience with the ability to supervise and develop staff
• Ability to manage multiple priorities, meet deadlines, and maintain a high level of accuracy and confidentiality
• CPA designation or CPA candidate preferred

• Daily operations and functions of the Accounting Department
• Supervision, training, mentoring, and performance management of Accounting Staff
• Complete the month-end and year-end close processes to ensure timely and accurate financial reporting
• GL account reconciliations, journal entries, postings, and reporting
• Review and approve account reconciliations and financial reports for accuracy and completeness
• Manage fixed assets, prepaid accounts, accruals, and accounts payable functions
• Maintain and strengthen internal accounting controls and accounting policies and procedures
• Ensure compliance with GAAP, Bank policies, and applicable banking regulations
• Provide support and problem-solving assistance to all office locations
• Assist with the preparation and review of all internal and external financial statements and regulatory reporting
• Analyze financial results and provide recommendations and support to executive management
• Collaborate with department managers to resolve accounting and financial issues