*Hybrid Position - Philadelphia, PA/ Northeast, US Territories*

We are seeking an experienced and detail-oriented Controller to lead our accounting operations and financial reporting functions. The ideal candidate will possess strong technical accounting expertise, advanced Excel skills, and experience working in a fast-paced fintech or financial services environment. This role is responsible for ensuring the accuracy and integrity of financial records, maintaining compliance with regulatory requirements, supporting strategic decision-making, and driving process improvements across the finance organization.

JOB DUTIES AND RESPONSIBILITIES:

• Oversee all accounting operations, including general ledger, accounts payable, loan management and servicing accounting, payroll, fixed assets, and month-end close.
• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
• Lead the month-end and year-end close processes, ensuring timely and accurate reporting.
• Develop, maintain, and improve internal controls, accounting policies, and financial procedures.
• Coordinate external audits, tax filings, and regulatory reporting requirements.
• Analyze financial results and provide actionable insights to senior leadership.
• Create and maintain complex financial models, reporting packages, and dashboards using advanced Excel functions.
• Monitor key performance indicators (KPIs) and identify opportunities for operational efficiencies.
• Ensure compliance with applicable financial regulations and fintech industry requirements.
• Lead, mentor, and develop accounting staff while fostering a culture of accountability and continuous improvement.
• Support system implementations, process automation initiatives, and finance technology enhancements.

OTHER JOB DUTIES AND RESPONSIBILITIES:

The role requires demonstrated competency in the following areas:

• Financial leadership
• Technical accounting expertise
• Loan accounting and servicing knowledge
• Advanced Excel and data analysis
• Process improvement and automation
• Attention to detail
• Team development and mentorship
• Regulatory compliance
• Cross-functional collaboration

PHYSICAL AND SENSORY REQUIREMENTS:

• Prolonged periods sitting at a desk and working on a computer.
• Regularly required to drive a motor vehicle, occasional air travel, attending meetings at various venues, including but not limited to customers' offices and/or properties, restaurants and other meeting locations, and ascend/descend stairs and or ladders occasionally to perform inspections.
• The employee may be required to lift files/materials up to 20 pounds to take to various locations.
• The incumbent will be expected to operate a computer terminal.

POTENITAL ON-THE-JOB-RISKS:

• None identified.

EDUCATION, TRAINING AND EXPERIENCE:

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years of progressive accounting experience, including leadership responsibilities.
• Experience in fintech, financial services, banking, payments, lending, or related industries.
• Strong knowledge of GAAP, financial reporting, loan accounting, and internal controls.
• Advanced Microsoft Excel skills, including:
  • Pivot Tables
  • XLOOKUP/VLOOKUP
  • INDEX/MATCH
  • Complex formulas
  • Financial modeling
  • Data analysis and reporting
• Excellent analytical, organizational, and problem-solving skills.
• Strong written and verbal communication abilities.

Preferred Qualifications:

• Experience with Fiserv core banking systems.
• Knowledge of revenue recognition, financial controls, and regulatory compliance requirements.
• Visual Basic (VBA) and/or Python experience, and developing macros in excel
• Experience with business intelligence tools such as Power BI, Tableau, or similar reporting platforms.
• Familiarity with AI (claude, co-pilot), data analytics, automation tools (ex. Power automate) or financial system integrations.

WORK SCHEDULE:

• Hybrid Schedule
• Preference for a Philadelphia, PA area or Northeast physical location, with the ability to travel.

COMPENSATION AND BENEFITS:

• Competitive salary and performance-based bonus
• Health, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays
• Professional development opportunities
• Flexible or hybrid work environment

ABOUT THE ROLE:

This Controller role is ideal for a finance professional who combines strong accounting fundamentals with advanced Excel and analytical skills, possesses experience in loan accounting and servicing, and thrives in a technology-driven financial services environment. The successful candidate will play a key role in maintaining financial integrity, supporting operational excellence, and helping scale the organization as it continues to grow.

Pay Range: Hatch Bank demonstrates fair, competitive, and market-based compensation for our employees. The compensation for this role includes a base salary range for this position is $135,000 to $165,000 as well as eligibility for other bonus programs. The pay range may vary based on factors including but not limited to knowledge, skills, experience, and work location. We offer a competitive benefits plan including but not limited to Health, Dental, Vision, Life, Disability, 401K, Paid Time off, other ancillary benefits based on position