Controller

Requirements

• Leads the investigation, selection, and implementation of alternative enterprise-wide finance and accounting software solutions (ERP/FMS) to replace legacy spreadsheet-based workflows with an integrated, end-to-end solution.
• Maintains a documented system of accounting policies; modernizes workflows and implements automated controls to minimize risk and enhance efficiency.
• Oversees production of GAAP-compliant financial reports.
• Transforms raw data into executive-level dashboards that exhibits bank's performance.
• Oversees annual budget and rolling forecasts; proactively identifies and reports significant variances, offering solutions for cost-savings or revenue enhancement.
• Acts as one of the primary liaisons for external auditors and regulatory examiners; ensures the bank remains 'audit-ready' at all times.
• Coordinates comprehensive tax planning and works with third-party preparers; ensures strict compliance with local, state, and federal requirements.
• Reviews financial details from past and forecasted operations to identify development opportunities.
• Confirms accuracy and oversees the filing of all quarterly and annual reports with the Federal Reserve, FDIC, and OTC.
• Advises business units on accounting implications of new products or strategic initiatives, assisting with implementation and integration.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance