Controller

Central National Bank•Waco, TX

10d

About The Position

This position is an important member of the accounting team, managing the daily accounting functions of the entire bank including reporting, regulatory compliance and internal controls.

Requirements

Have a positive attitude
Be an active listener
Be able to communicate information (orally and in writing) in a professional, concise, and clear manner
Possess strong organization skills with attention to detail
Be able to troubleshoot products and services
Be able to multi-task, prioritize, and manage time effectively
Be proficient in all Microsoft Office applications and be willing to learn other applications, as needed
Possess at least a bachelor’s degree in accounting with master’s degree preferred
Possess a CPA license or be a CPA candidate

Responsibilities

Prepare internal financial reports with frequency ranging from daily to annually.
Support the bi-weekly accounts payable process and serve as back-up for that function.
Prepare daily accounting entries for activities to include investments, accrued and prepaid expenses, and payroll.
Lead the monthly financial close process.
Prepare regulatory reports such as the quarterly Call Report and semi-annual holding company reports.
Serve as administrator for accounting software applications and correspondent banks
Serve as administrator for the company credit card and manage monthly expense reporting.
Work with other bank departments to address accounting questions and needs and ensure that accounting policies are being followed.
Lead the annual budget preparation and data collection.
Evaluate accounting processes for continuous improvement and efficiency opportunities.
Maintain awareness of accounting standards and work with the CFO on responses to new or updated standards.
Maintain awareness of tax law and work with the CFO on responses to new or updated laws.