Controller (Bank/Financial Services experience only)
NPAworldwide · Columbia, SC · 1 mo ago
Finance$130k/yrFull-time
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 Banks 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 and regulatory expectations
- Maintain holding company and shareholder accounting, including dividend activity and related reporting
- Evaluate, implement, and optimize accounting systems, processes, and controls to support growth and operational efficiency
- Support strategic initiatives, including M&A activity, balance sheet strategy, and finance-related projects as required
Team Leadership & Management
- Lead, develop, and retain a high-performing accounting team, establishing clear accountability and performance standards
- Provide ongoing coaching, feedback, and development to ensure team capability keeps pace with organizational complexity
- Ensure appropriate staffing, succession planning, and cross-functional knowledge within the department
- Drive a culture of accuracy, ownership, and continuous process improvement
- Oversee