FVCbank

Assistant Controller - Job Description

Title: Assistant Controller
Department(s): Accounting
Reports to: SVP/Controller

Job Summary

The Assistant Controller assists the Controller in directing the Bank’s accounting functions. The Assistant Controller manages the accounting operations of the Bank, to include being a key participant in the month end closing process, financial reporting processes, and is responsible for ensuring daily, monthly, quarterly responsibilities are completed. The Assistant Controller will also develop and maintain strong working relationships with the Accounting staff and other departments. Assists the Controller and Chief Financial Officer in other projects as needed.

Essential Job Functions

• Responsible for maintaining subsidiary ledgers on a daily basis.
• Participant in treasury management functions of the Bank.
• Assist in the monthly close process, including the review and analysis of results and consolidation of entities.
• Assist with technical support on disclosure issues to ensure the appropriate application of SEC, GAAP, and federal banking rules.
• Prepares financial statements, disclosures, and performs financial analysis for quarterly SEC filings (including Forms 10Q, 10K, and insider reporting filings).
• Complete disclosure checklists to ensure disclosure compliance.
• Participates in the implementation of new systems and in process improvements related to internal and external reporting.
• Reviews, updates, and monitors departmental internal controls and attestation compliance requirements.
• Assist in external and internal audit data collection, documentation and reviews.
• Complete certain monthly balance sheet reconciliations; monitor daily reconciliations prepared by subordinates.
• Manages accounts payable, maintains fixed assets, accrual processing, and is responsible for ensuring general ledger differences are resolved timely.
• Train departmental staff as needed.
• Prepare ad hoc reporting and analysis as needed.

Job Requirements

• Bachelor’s degree in Accounting or Finance from an accredited university
• Detail-oriented with ability to focus on tasks
• Possess strong analytical skills
• Must have five or more years of experience in banking related industry with at least two years of SEC financial reporting experience

Abilities Required

• Ability to communicate effectively in a logical, succinct format both verbally and in writing
• Effective planning and organizational skills
• Excellent analytical and problem resolution skills.
• Strong leadership skills
• Proficient in Microsoft Office Suite with intermediate/ advanced skill in Excel
• Adaptability in banking related software programs

Desired Skills

• Working knowledge of FIS Horizon or similar banking related accounting software package; Workiva for SEC reporting
• Strong working knowledge of internal control over financial reporting, to include either Sarbanes-Oxley Section 404 or FDIC Act Part 363 (FDICIA).
• Strong technical knowledge of banking regulations, laws, guidelines, GAAP and related procedures.

Essential Functions

• Ability to sit, stand, kneel, and bend for extended periods of time
• Must be able to operate a computer keyboard, mouse, and other computer components
• Ability to converse and exchange information with all levels of staff within the organization
• Ability to observe, perceive, and identify data
• Ability to travel via air, rail, automobile, and/or bus

Disclaimer

The position for which you are applying is one that would have access to cash, financial instruments, financial transactions, or confidential customer financial information. The Bank has determined that personal financial responsibility is substantially related to preventing misuse of misappropriation of financial instruments or information which is essential function of the position for which you are applying. A consumer report and additional background reports are requested of all applicants on that basis.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

We are an Affirmative Action/EEO Employer. We do not discriminate on the basis of race, color, religion, national origin, physical or mental disability, protected veteran status, sex, gender identity, sexual orientation or any other characteristic protected by federal, state or local law.

Apply at www.fvcbank.com / Careers Tab