Corporate Controller

The Corporate Controller will oversee and manage the financial reporting, accounting operations, and regulatory compliance of the bank and the bank holding company. This role involves ensuring the accuracy and integrity of financial statements, implementing robust financial controls, and leading a team of accounting professionals. The ideal candidate will have a strong background in banking finance, financial reporting standards, and internal controls.Main Job Tasks & Responsibilities:Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and adherence to GAAP.Oversee the consolidation of financial statements and ensure timely and accurate reporting to senior management, the Board of Directors, and regulatory agencies.Perform monthly CECL accounting and reporting.Coordinate the external audit process and provide necessary documentation and explanations.Manage day-to-day accounting operations, including accounts payable, fixed assets, taxes, FDICIA, lease accounting, general ledger, and reconciliation processes.Develop and maintain accounting policies and procedures to ensure compliance with financial regulations and best practices.Oversee the filing of Federal and State tax returns and monthly and quarterly tax provisions with the assistance of the Third-Party Tax consultants.Monitor and review accounting systems and processes to identify and implement improvements.Ensure compliance with all relevant financial regulations, including FDICIA and other banking regulatory requirements.Prepare and submit regulatory reports and documentation as required by financial regulatory bodies.Stay updated on changes in financial regulations and implement necessary changes in accounting practices.Develop and enforce internal controls to safeguard bank assets and ensure accuracy in financial reporting.Conduct periodic audits and assessments of financial processes and controls to identify and address potential risks.Lead the preparation and execution of the bank’s annual financial plan and budget.Supervise, mentor, and develop a team of accounting professionals, including accountants and financial analysts.Set performance goals, provide feedback, and conduct performance evaluations for team members.Foster a collaborative and high-performance work environment.Collaborate with senior management and other departments to support strategic financial planning and decision-making.Provide financial insights and analysis to assist in the evaluation of business opportunities and risks.Education & Experience:Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or MBA is preferred.CPA (Certified Public Accountant) or equivalent certification required.Minimum of 10 years of experience as a Controller in the banking or financial services industry.Proven experience with accounting and financial reporting, regulatory compliance, and internal controls.Strong understanding of financial regulations, accounting principles, and banking operations.Excellent analytical and problem-solving skills with attention to detail.Proficient in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).Strong leadership and team management abilities.Effective communication and interpersonal skills, with the ability to work collaboratively with various stakeholders.

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