AVP, Assistant Controller

Ephrata National Bank•Ephrata, PA

6d•$109,974 - $171,834•Onsite

About The Position

Performs duties to oversee all accounting and financial reporting functions for the institution. This role ensures accurate financial data, leads critical reporting cycles—including assisting with SEC filings for a publicly traded institution—and maintains compliance with GAAP, regulatory bodies, and internal policies. The Assistant Controller manages daily accounting operations, assists in audits, and contributes to financial analysis, internal controls, and strategic initiatives. This position also provides leadership and development to the accounting team.

Requirements

6-8 years of relevant experience
Accounting experience, preferably in a financial institution or public company
Bachelor’s degree in accounting, finance, or a related field required
Extensive knowledge of banking laws and regulations
Experience with SEC reporting, SOX compliance, or public accounting preferred
Supervisory experience required
Strong knowledge of GAAP, SEC reporting requirements, and internal controls
Familiarity with SOX compliance frameworks and financial institution regulations
Strong analytical skills and advanced Excel proficiency
Excellent organizational, communication, and problem‑solving abilities
High degree of integrity and professional judgment
Aptitude for math and accounting
The ability to think analytically, to solve problems, and to make decisions
A high degree of confidentiality
Organized and high attention to detail
Professional demeanor
The ability to complete tasks by specified deadlines

Nice To Haves

Experience with SEC reporting, SOX compliance, or public accounting preferred

Responsibilities

Overseeing the recording of daily, monthly, and quarterly accounting entries
Providing strategic oversight of key accounting functions—including fixed assets, accounts payable, accruals, and general ledger reconciliations—driving accuracy, efficiency, and adherence to internal controls across the Bank
Assisting the SVP-Controller with monthly and quarterly Federal income tax calculations
Assist in maintaining and enhancing internal controls related to the accounting function
Assist in the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, and other required reports
Coordinate with internal teams, legal counsel, and external auditors to meet all reporting deadlines
Help maintain and enhance internal controls related to financial reporting and disclosure processes
Support the preparation of monthly, quarterly, and annual internal and external financial statements
Assist with regulatory reporting for agencies such as FDIC, OCC, FFIEC, or others as applicable
Participate in the preparation of the annual budget with input and support from department leaders
Assist with forecasting, variance analysis, and management reporting
Support other functional areas within the bank with financial insights
Contribute to strategic projects, system implementations, and process improvements
Supervise, train, and mentor accounting staff
Provide coaching, performance evaluations, and professional development opportunities
Foster a culture of collaboration, accuracy, integrity, and continuous improvement