Controller, Finance & Banking, Financial Reporting

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The Business Bank is seeking an experienced and detail-oriented Controller to manage the accounting function of our $300 million institution. This is a hands-on leadership role responsible for the day-to-day accuracy of the Bank’s financial records, the timeliness of regulatory reporting, and the on-going maintenance and improvement upon a robust internal control environment. This role will provide the incumbent the opportunity to join our team during a period of rapid growth and to help shape the future of the Finance function for the institution.

The ideal candidate is not just a high-level manager, but a practitioner who deeply understands the best practices of accounting in a banking environment. The candidate will be highly interested in developing new processes and procedures that will help to set up the future success of the Finance function as the Bank continues to grow.

Accounting Operations & General Ledger

• Oversee daily balancing of the General Ledger to the Core Banking System (Jack Henry Silver Lake).
• Manage the general ledger, chart of accounts, and all accounting systems and processes.
• Responsible for the processing of accounts payable, fixed asset tracking, and prepaid expense amortization.
• Maintain accounting records for the investment portfolio, including premium amortization, discount accretion, and mark-to-market adjustments for AFS securities.

Financial Reporting & Regulatory Compliance

• Manage the month-end close process, including preparation and review of journal entries as well as account reconciliations.
• Assist the Chief Financial Officer (CFO) in the calculation and documentation of the Allowance for Credit Losses (CECL).
• Assist the CFO with the preparation of monthly financial packages and commentary for the Board of Directors and executive management.
• Ensure all financial statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP).
• Prepare and file quarterly FFIEC Call Reports with high accuracy and adherence to deadlines.
• Ensure on-going compliance with applicable banking regulations.
• Serve as the primary liaison for external auditors and state/federal examiners; prepare schedules and provide documentation as requested.

• Maintain a system of internal controls to safeguard assets and ensure financial data integrity.
• Conduct periodic reviews of accounting policies, procedures, and controls for efficiency and effectiveness.
• Review and update accounting policies annually.

• Monitor daily cash position, correspondent bank balances, and federal funds status.
• Assist in preparing data for the Asset/Liability Committee, including interest rate risk modeling inputs and liquidity reports.
• Assist with the preparation of the annual budget as well as rolling forecasts.
• Strong knowledge of Bank accounting practices and principles.
• Proficiency in Excel (VLOOKUP, Pivot Tables, financial modeling).
• Familiarity with CECL (Current Expected Credit Losses) methodology.
• Hands-on Work Ethic:
  Willingness to perform daily reconciliation tasks while also thinking strategically.
• Analytical Thinking:
  Ability to look at a variance report and understand the operational reason behind the numbers.
• Communication:
  Ability to explain complex accounting concepts to non-financial Board members or department heads.
• Integrity:
  Unwavering commitment to accuracy and ethical standards.

• Bachelor’s Degree in Accounting or Finance required. Master’s Degree preferred.
• CPA (Certified Public Accountant) designation strongly preferred.
• 8-10+ years of progressive accounting experience, with at least 3 years specifically within the banking industry. An audit background focused on the banking industry is a plus.
• Proven experience preparing Call Reports is essential.
• Experience with Jack Henry Silver Lake is highly desirable.
• Experience with Cognos reporting is highly desirable.
• Salary Range: $125,
• Medical Insurance
• Health Savings Account w/ company contribution