Provides operational support to the Controller by managing a variety of complex tasks within the department's daily workflow. Maintains regular communication with senior bank staff, external auditors, and third-party vendors. Actively engages in role-specific and institutional training programs, ensuring adherence to BSA, AML, and all internal compliance standards. Contributes to a service-oriented culture by embodying the organization's core values and consistently following established bank procedures.
Overview:
Support the Controller with daily accounting operations, financial reporting, and internal controls. Collaborate with bank leadership, auditors, and vendors while ensuring compliance with regulatory standards and internal policies.
Key Responsibilities:
• Prepares or reviews internal and external financial statement reporting, including consolidations, eliminations, taxes and allocations.
• Prepares or reviews accounting entries and calculations and month end closing and consolidating entries.
• Maintains familiarity with knowledge of applications of accounting principles and SEC reporting, including implementation of new accounting and/or rules and regulations.
• Performs analysis of variances and trends on the Company's financials.
• Monitors industry trends in financial reports and regulatory developments.
• Train and shadow to be a backup for all essential operations functions, including reconciliations, ad-hoc reporting, and analysis.
• Serves as a back-up for various administrative and operational duties as required.
Qualifications:
• 3+ years of accounting or banking experience
• Degree in Accounting, Finance, or related field
• Strong analytical, communication, and organizational skills
• Proficient in Microsoft Office; able to work independently under pressure
