Corporate Controller & Principal Accounting Officer

Overview

• Lead operational accounting and financial reporting functions for a dynamic financial services firm, ensuring compliance with regulatory standards and internal controls.
• Develop and implement accounting methodologies and policies aligned with US GAAP to enhance accuracy and efficiency in financial processes.
• Oversee monthly, quarterly, and annual closing processes, driving improvements for streamlined operations and timely reporting.
• Collaborate closely with senior leadership to support strategic initiatives, including acquisitions and organizational growth.
• Manage and mentor a team of accounting professionals, fostering continuous development and performance excellence.
• Ensure compliance with SEC reporting requirements, including preparation of financial statements and regulatory filings.
• Support Sarbanes-Oxley (SOX) compliance efforts, coordinating with internal audit and control owners to mitigate risks.
• Contribute to the company’s strategic vision by providing insights and recommendations on financial operations and reporting.

Key Responsibilities & Duties

• Oversee day-to-day accounting operations, including reconciliation processes and implementation of new accounting standards.
• Manage the preparation and review of financial statements, board reports, and cash flow statements.
• Lead the SEC reporting process, including quarterly and annual filings such as 10-K, 10-Q, and Proxy Statements.
• Coordinate SOX compliance efforts, ensuring effective internal controls and streamlined processes.
• Develop efficient accounting processes to enhance accuracy and reduce manual interventions.
• Supervise and mentor a team of accounting professionals, promoting skill development and career growth.
• Collaborate with the Director of FP&A to align financial reporting with organizational goals.
• Support strategic growth initiatives, including acquisitions, by providing financial insights and operational expertise.

Job Requirements

• Bachelor’s degree in accounting or related field required; CPA designation preferred.
• Minimum of 8 years of experience in SEC registrant financial institution accounting or public accounting firm.
• Proficiency in Microsoft Office Suite and advanced knowledge of Excel and general ledger applications.
• Strong understanding of SOX requirements and risk management principles.
• Demonstrated ability to manage complex data sets and analyze financial information effectively.
• Experience in the banking industry and supervisory roles preferred.
• Excellent communication skills and ability to collaborate with cross-functional teams.
• Flexibility to meet critical deadlines and adapt to evolving organizational needs.