Position SummaryThe Controller is a hands-on accounting leader responsible for executing and overseeing the Bank's day-to-day accounting operations and ensuring the accuracy, integrity, and timeliness of financial and regulatory reporting. Reporting to the Chief Accounting Officer, this role maintains direct involvement in reconciliations, month-end close activities, journal entries, and regulatory reporting while ensuring compliance with GAAP, banking regulations, and internal control requirements. The Controller serves as a key operational partner to the CAO and plays a critical role in audits, regulatory examinations, and day-to-day financial governance.
Key Duties and ResponsibilitiesAccounting Operations & Reconciliations- Perform and oversee daily accounting operations, including general ledger activity, cash management, and subsidiary ledger oversight.
- Prepare and review daily, weekly, and monthly balance sheet reconciliations.
- Prepare and review journal entries, accruals, and accounting estimates.
- Actively participate in the month-end close process, including executing close tasks and meeting established deadlines
- Coordinate close activities across accounting, lending, operations, and finance teams.
Regulatory & Financial Reporting- Prepare required regulatory reports, including Call Reports and holding company filings, as applicable.
Internal Controls, Compliance & Risk Management- Execute and maintain a strong internal control environment over financial reporting
- Support the CAO in responses to audit findings and examination comments.
Leadership & Team Development- Supervise and develop accounting staff, including performance management and professional development.
- Promote a culture of accountability, accuracy, and continuous improvement.
- Provide technical accounting guidance to team members and business partners.
QualificationsEducation & Certifications- Bachelor's degree in Accounting or Finance (required).
- CPA designation (preferred but not required).
Experience- 7-10+ years of progressive accounting and/or auditing experience, preferably in banking or financial services.
- Demonstrated leadership or supervisory experience.
Knowledge & Skills- Strong understanding of GAAP, banking regulations, and regulatory reporting requirements.
- High level of attention to detail and ability to manage multiple deadlines.
- Advanced Excel skills; experience with core banking systems and accounting tools preferred.
- Strong communication skills with the ability to interact effectively across organizational teams.
