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This role will involve a myriad of responsibilities, including overseeing all aspects of accounting and financial management, ensuring compliance with GAAP, and working with all levels of management to develop forecasts and implement performance enhancement initiatives.
Job Responsibility:
Overseeing all aspects of accounting, ensuring compliance with GAAP and all legal and regulatory requirements
Participating in the development, evaluation, and execution of strategic and tactical plans to support overall corporate objectives
Ensuring the timeliness and accuracy of all internal and external reports to management, board of directors, investors, regulators, SEC, tax authorities, etc.
Working with executive management to develop financial forecasts, analyze performance, identify and evaluate opportunities for improvement
Leading the company’s Sarbanes-Oxley (SOX) program to design and implement an effective and efficient system of internal controls
Overseeing the company’s project management program to ensure proper governance of significant projects
Ensuring that Accounts Payable and Reconciliation functions are operating effectively and prudently
Keeping current on accounting and regulatory developments and coordinating accounting compliance efforts across the organization
Leading all aspects of accounting and external financial reporting
Overseeing the Vendor Management Program, ensuring that the Bank is adequately monitoring and managing its vendors and all regulatory requirements are met
Requirements:
Must have at least 7 years of experience in a Controller role within the Financial Services industry
Demonstrated proficiency in 3M, Accounting Software Systems, and ADP - Financial Services
Strong experience with CRM and Crystal Reports
In-depth knowledge of all Accounting Functions
Proven expertise in Budget Processes
Solid understanding of GAAP Accounting principles
Proven ability in Financial Reporting
Comprehensive knowledge of Banking Regulation
Must hold a Certified Public Accountant (CPA) qualification
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