Controller

Job Description

Job Description

Description : Full Time | Onsite

Position Summary :

The Bank Controller is a critical leadership role responsible for overseeing all accounting and financial reporting functions of the bank. This position ensures the integrity, accuracy, and timeliness of financial data, adherence to regulatory requirements (GAAP, FDIC, Federal Reserve), and the development and maintenance of robust internal controls. The Controller will play a key role in financial planning, analysis, and strategic decision-making, providing essential insights to senior management and the Board of Directors.

Key Responsibilities :

Financial Reporting & Analysis :

• Direct and manage the preparation of all financial statements, including the call report, regulatory filings (e.g., FDIC, Federal Reserve), and internal management reports, ensuring compliance with GAAP, regulatory pronouncements, and company policies.
• Oversee month-end, quarter-end, and year-end close processes.
• Provide insightful financial analysis, variance explanations, and performance metrics to support strategic planning and operational decision-making.
• Develop and maintain financial models for forecasting, budgeting, and scenario planning.
• Performs other related duties as assigned to support departmental and organizational objectives.

Accounting Operations :

Internal Controls & Compliance :

Treasury & Capital Management (as applicable) :

Leadership & Team Management :

Strategic Contribution :

Requirements :

Physical Demands and Work Environment :

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.

While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or finger, handle, or feel objects, tools or controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. At times, there could be periods of work induced stress and extended hours.

The employee must occasionally lift and / or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. The noise level in the work environment is usually moderate. Travel and valid driver’s license required; occasional overnight trips may be necessary.