Mortgage Controller

First United Bank•Plano, TX

50d•Onsite

About The Position

This position is responsible for all of the accounting functions and the financial and regulatory reporting of the Mortgage Company. First United has a great team of friendly, talented and inspiring people. As a learning organization, we take pride in offering exciting opportunities for employees to grow and follow their passions. That's one of the many reasons First United has been voted as one of the top places to work in Oklahoma since 2009!

Requirements

Bachelor’s degree in accounting.
Proficient in Excel.
Familiarity with loan servicing software such as ICE MSP.
Familiarity with accounting software such as Prologue.
Familiarity with Jack Henry or similar AS400 software.

Nice To Haves

Certified Public Accountant preferred.
Experience in Mortgage and Bank Accounting.

Responsibilities

Manages the staff of the Mortgage accounting department.
Oversees the Mortgage Company’s entire accounting operation, managing financial reporting, ensuring compliance with GAAP and Regulatory accounting and reporting.
Assist with Mortgage budget to actual reporting.
Responsible for month-end close process, analytical review of general ledger transactions, and complex accounting transactions specific to the mortgage lending industry such as mortgage servicing rights, mark-to-market valuations, and hedge accounting.
Responsible for all monthly financial statement reporting, including annual financial statements, and GNMA HUD annual financial statements.
Assist with the bank’s quarterly Call Report filings.
Serve as a relationship partner for the company’s accounting firms, banking regulators, investment bankers, legal counsel, and other financial services partners.
Review reconciliations of Mortgage DDA and general ledger accounts.
Responsible for adherence to all policies and procedures, and strengthening policies, procedures, and internal controls.
Performs any other duties as requested by Executive Management.
Performs other duties as requested by Executive Management or Supervisor.
Completes all required compliance exams on a yearly basis.
Adherence to all First United Policies and Procedures.
Dresses Professionally
Recommends to supervisor possible methods to improve department.