Job Description
Principal Responsibilities:
Lead all accounting operations for the Bank and holding company, including general ledger, reconciliations, and financial close processes
Oversee the preparation and accuracy of all internal financial reporting and external regulatory filings, including Call Reports and related schedules
Manage and continuously improve the monthly, quarterly, and annual close processes, ensuring consistency, timeliness, and audit readiness
Partner with the CFO on annual budgeting and ongoing forecasting, including variance analysis and financial performance reporting
Maintain and enhance the Bank’s internal control environment, including FDICIA compliance, documentation, and testing coordination
Serve as primary liaison for external audits and regulatory examinations, coordinating responses and ensuring readiness
Oversee preparation of audited financial statements and annual reports in accordance with GAAP...