JobMesh

Corporate Controller

First National Bank Texas · Killeen, Texas, US

* Direct all accounting operations, including general ledger, financial reporting, accounts payable, fixed assets, investment accounting, and loan accounting...

Job description

- Direct all accounting operations, including general ledger, financial reporting, accounts payable, fixed assets, investment accounting, and loan accounting. - Ensure accurate and timely monthly, quarterly, and year-end close cycles across a large multi-location environment. - Prepare and review consolidated financial statements and reports for the Board, ALCO, Executive Team, and regulators. - Oversee FFIEC Call Reports, FR Y-Reports, and other regulatory submissions with a high degree of precision. - Ensure compliance with GAAP, regulatory reporting standards, and banking-specific accounting guidance. - Lead the development, implementation, and continuous enhancement of internal controls across all accounting and financial operations. - Champion SOX-like control rigor appropriate for a multi-branch financial institution. - Oversee reconciliations and monitor exception resolution across hundreds of operational locations and business lines. - Coordinate external audits, internal audits, and regulatory examinations; manage remediation efforts and follow-up. - Maintain and update accounting policies and procedures to support a scalable, compliant control environment as the Bank grow...