Southern Arkansas University
Assistant Controller
Southern Arkansas University, Pleasant Unity, Pennsylvania, United States
Responsible for overseeing daily accounting operations, ensuring accurate financial reporting and supporting ongoing process improvement initiatives across the department, including technical accounting, financial statement analysis, and internal/external stakeholder reporting. Lead the improvement of standardized processes for monthly financial tracking and reporting, ensuring alignment with company objectives.
Essential Functions
Month-End Close
Loan accounting
Deposit accounting
Investment accounting
Accrued and prepaid expenses
Fixed assets
CECL
Tax provision
Preparing and reviewing regulatory reporting, including but not limited to
Call Report
FR Y-9
FR Y-6
FR 2900
State of NJ GUDPA
Overseeing and reviewing SEC reporting, including 8-K, 10-Q, 10-K, and 11-K filings.
Reviewing daily and monthly reconciliations including general ledger and internal bank accounts.
Overseeing and reviewing core system integration, including but not limited to General Ledger mapping and non-post transactions.
Lead, coach and develop staff to ensure accountability, professional growth and high performance.
Ensuring company-wide adherence to US GAAP and additional regulations.
Oversee and support daily cash & treasury management reporting for internal and external stakeholders.
Assist with preparation and review variance analysis, managerial and Board reporting.
Assist with ad-hoc requests from other departments, management and auditors.
Assist with reviewing the bank's internal controls environment and SOX program.
Liaison with internal and external auditors.
Additional Functions
Wire Transfers
Accounts Payable
Other duties as assigned
Education and Experience
Bachelor's degree in accounting, finance, or related field required.
Minimum 7 years accounting experience.
2+ years of supervisory experience
Bank accounting experience preferred
Regulatory/SEC reporting experience preferred
Licenses and Certifications
CPA required.
Knowledge, Skills, and Abilities
Knowledge of Fiserv systems, including Prologue and Premier Navigator.
Knowledge of U.S. GAAP and SOX.
Ability to effectively present and communicate information and respond to inquiries from senior management, department heads, auditors, and other third parties.
Ability to apply common sense logic and critical thinking to solve problems and make sound judgments and decisions.
Ability to write reports and business correspondence.
Ability to work independently with little supervision.
Ability to provide direct supervision to subordinate staff members.
All qualified applicants will receive consideration for employment without regard to race, color, age, religion, gender, sexual orientation, gender identity, national origin, protected veteran status or disability.
#J-18808-Ljbffr
Essential Functions
Month-End Close
Loan accounting
Deposit accounting
Investment accounting
Accrued and prepaid expenses
Fixed assets
CECL
Tax provision
Preparing and reviewing regulatory reporting, including but not limited to
Call Report
FR Y-9
FR Y-6
FR 2900
State of NJ GUDPA
Overseeing and reviewing SEC reporting, including 8-K, 10-Q, 10-K, and 11-K filings.
Reviewing daily and monthly reconciliations including general ledger and internal bank accounts.
Overseeing and reviewing core system integration, including but not limited to General Ledger mapping and non-post transactions.
Lead, coach and develop staff to ensure accountability, professional growth and high performance.
Ensuring company-wide adherence to US GAAP and additional regulations.
Oversee and support daily cash & treasury management reporting for internal and external stakeholders.
Assist with preparation and review variance analysis, managerial and Board reporting.
Assist with ad-hoc requests from other departments, management and auditors.
Assist with reviewing the bank's internal controls environment and SOX program.
Liaison with internal and external auditors.
Additional Functions
Wire Transfers
Accounts Payable
Other duties as assigned
Education and Experience
Bachelor's degree in accounting, finance, or related field required.
Minimum 7 years accounting experience.
2+ years of supervisory experience
Bank accounting experience preferred
Regulatory/SEC reporting experience preferred
Licenses and Certifications
CPA required.
Knowledge, Skills, and Abilities
Knowledge of Fiserv systems, including Prologue and Premier Navigator.
Knowledge of U.S. GAAP and SOX.
Ability to effectively present and communicate information and respond to inquiries from senior management, department heads, auditors, and other third parties.
Ability to apply common sense logic and critical thinking to solve problems and make sound judgments and decisions.
Ability to write reports and business correspondence.
Ability to work independently with little supervision.
Ability to provide direct supervision to subordinate staff members.
All qualified applicants will receive consideration for employment without regard to race, color, age, religion, gender, sexual orientation, gender identity, national origin, protected veteran status or disability.
#J-18808-Ljbffr