Controller

Controller

This Position Reports To: Chief Financial Officer

PRIMARY ACTIVITIES AND RESPONSIBILITIES:


* Responsible for all day-to-day accounting activities for the Bank, including ownership of all reconciliations: monitoring for completeness, accuracy and proper aging being reported. 


* Maintain chart of accounts


* Responsible for prepaid and accrual record maintenance


* Responsible for providing supervision to all Accounting department staff members 


* Providing leadership and vision to accounting staff and other department managers


* Responsible for all internal and external reporting as deemed appropriate by the CFO


* Primary responsibility for preparation of Annual Report Financial Statement and Footnotes


* Ensure that accounts payable are paid in a timely manner


* Manage Bank’s Budget and Financial Reporting Software Module


* Serve on various internal work groups and committees as deemed appropriate by the CFO and by Executive Management


* Supervise staff responsible for daily cash desk and liquidity needs


* Preparation work for annual budget process


* Ownership of filing regulatory call reports


* Liaison for Accounting related exams and audits


* Maintain a documented system of accounting policies and procedures


* Coordinates consolidation functions between the bank, the holding company and subsidiaries


* Review activities being performed in department and improve as needed


* Understand and comply with Bank mission, organizational structure, employee handbook, bank security, policies and procedures, standards of conduct and incentive program


* Other duties as needed and assigned

MINIMUM REQUIREMENTS FOR POSITION:


* Bachelor’s degree, Accounting or Finance Major 


* Certified Public Accountant credential strongly preferred


* Minimum five years accounting and finance experience in banking


* Five years additional accounting and finance experience preferred


* Extensive PC skills and PC application knowledge


* Excellent time management, prioritization and organizational skills


* Strong managerial skills and experience

See job description