Assistant Controller
Secur-Serv
Senior · Leadfull-timeCalifornia, Colorado, Hawaii, Illinois, Maine, Maryland, Minnesota, New York, Washington · 🇺🇸 United States
Posted: 12 hours agoSource: securserv.applytojob.com
VP, Controller
Stearns Bank N.A.
full-time
Posted on:
Location Type: Remote
Location: Remote • Minnesota • 🇺🇸 United States
Visit company websiteSalary
💰 $150,000 - $190,000 per year
Job Level
Lead
About the role
- Plans and direct the accounting operations of the company.
- Oversees corporate operations of the Finance Department, which include accounts payable/ receivable, internal/external/regulatory financial reporting, and bank/general ledger account reconciliations.
- Maintains a documented system of accounting policies and procedures; implements a system of internal controls over accounting transactions and works with internal audit to ensure compliance with all accounting FDICIA controls.
- Oversees the production of periodic financial reports; ensures that the reported results comply with Generally Accepted Accounting Principles in the United States (US GAAP).
- Develop and prepare and non-US GAAP ad hoc management reports as requested.
- Assists Chief Financial Officer with financial analysis, with emphasis on mergers & acquisitions, capital planning, and contract negotiations.
- Prepares accounting and regulatory proformas for potential merger and acquisition targets.
- Prepares Day 1 purchase accounting entries for acquisitions.
- Responsible for oversight of the federal and state income tax estimates and tax returns preparation with the company’s CPA firm.
- Works with internal and external auditors to provide needed information for the annual consolidated financial statement audit, annual U.S. Department of Housing and Urban Development (HUD) audit, and annual employee benefit plans (ESOP/401k) audits.
- Prepare resolutions for the Board of Directors for dividend approvals, annual FRB daylight overdrafts, and other resolutions as needed.
- Oversee and manage the annual companywide insurance and fidelity bond renewal process.
- Oversee the financial reporting of all holding company and bank owned non-bank subsidiaries.
- Review and implement any new Accounting Standard Updates (ASU) from the FASB.
- Collect annual Regulation O information and track throughout the year.
- Ensures compliance with local, state, and federal government requirements.
- Performs other related duties as necessary or assigned.
- Loss prevention and security as applicable for this position.
- Maintain a working knowledge of all legal and regulatory compliance issues as they pertain to this position.
- Perform other duties as necessary for the efficient operations of the department and organization.
- Complete required training.
Requirements
- Bachelor’s Degree (B.A.) from a four-year college or university; or seven - ten years related experience in the finance/accounting industry and/or training, or equivalent education and experience.
- Five + year’s management experience.
- CPA accreditation preferred.
- Excellent oral and written communication skills.
- Flexible.
- Detail oriented.
- Strong organizational skills and ability to prioritize multiple tasks.
- Strong computer skills.
Benefits
- Employee Stock Ownership Plan & 401k Plan
- Healthcare (Medical, Dental, Vision, Telehealth, Life insurance)
- 12-week Paid Medical Leave
- Paid Parental Leave: 21-weeks Primary Care Parent, 14-weeks Secondary Care Parent
- $5,000 Family Care Reimbursement: Childcare, Elder Care, Student Loan Debt, Pet expenses, down payment assistance
- PTO from 13 to 23 days depending on tenure. Cashout and Carryover options.
- 10 Days Sick Time
- 11 Paid Holidays
- 4 Days Volunteer Time
- 2 Days Self Allowance Time
- Tuition Assistance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingaccounts payableaccounts receivableinternal controlsUS GAAPnon-US GAAPfinancial analysistax returns preparationmergers and acquisitionsaccounting policies
Soft skills
communication skillsflexibilitydetail orientedorganizational skillsprioritizationmanagement experience
Certifications
Bachelor's DegreeCPA accreditation
