Corporate Controller

We are a large regional bank that's looking to hire a Corporate Controller with extensive SEC reporting experience!

If interested, please apply or email me your resume directly at - Steven.Zacharias@Jobot.com!

Scope of Responsibilities:

• Manage the activities of the Accounting Department including the monthly and quarterly financial close process and maintaining the Bank's accounting system and records.
• Leads and directs accurate and timely external financial reporting in compliance with SEC regulations, including 10-Q and 10-K reports, and regulatory requirements, including FFIEC 041 and FR Y-9LP and Y-9C filings.
• Directs accurate and timely reporting of all SEC and regulatory requirements, including 8-Ks and other reports (e.g. 11-Ks, Shelf filings, etc.), and reviews EDGAR.
• Ensures that financial reports comply with generally accepted accounting principles and relevant regulations.
• Assists with accounting analyses and problem solving including tax returns and provision; tax optimization strategies; month-end close; process improvements; purchase accounting; and other higher level functions.
• Research accounting topics and perform analyses to assess impact to the Company, including the implementation of new accounting pronouncements. Make recommendations as necessary and appropriate.
• Manages acquisition related accounting, including modeling, external reporting and purchase accounting adjustments and oversees the evaluation of other accounting transactions.
• Key business partner in the compilation and review of the investor relations materials.
• Directs the accounting and reporting relating to the Company's ESOP and 401K plans.
• Coordinates with the Company's external CPA firm, to ensure timely and accurate filing of the Company's income tax returns, provision (interim and annual), tax payments, and the maintenance of supporting records.
• Support the external/internal audit request process as applicable.
• Support new business initiatives, system integrations, and other major change management impacting financial statements and related systems. Proactively identify opportunities and participate in projects to enhance/automate processes, implement systems, and/or enact systems enhancements to ensure and support sustainable long-term growth.

Qualifications

• Bachelor's degree with a concentration in accounting, finance, or related field.
• CPA is strongly desired.
• 6+ years of experience in the field or in a related area. SEC experience (internal or external) is required.
• Technical accounting expertise in SEC reporting requirements, regulatory reporting requirements, business combinations, share-based compensation, income tax, and complex structures
• Working knowledge of operating and accounting systems in a financial services environment and knowledge of financial institution policies and procedures; experience working in Workiva is a plus.
• 4+ years of experience directly managing people including hiring, developing, motivating, and directing people as they work.
• Experience applying advanced knowledge level of accounting practices, controls (including SOX 404), and systems for relevant business processes.