Financial Controller

Key Responsibilities

• Ensure the accurate and timely preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
• Oversee general ledger maintenance, account reconciliations, accruals, and closing processes.
• Review and approve journal entries, balance sheet reconciliations, and variance analyses.
• Maintain accounting policies, procedures, and documentation to ensure consistency and compliance.
• Serve as a primary liaison for external auditors, regulators, and internal audit engagements.
• Support the CFO in the annual budgeting and strategic planning process.
• Provide financial analysis and insights to executive management and the Board as requested.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA or CMA strongly preferred.
• Minimum of 7–10 years of progressive accounting experience, with at least 3–5 years in a banking or financial services environment.
• Prior experience in a community bank or similarly regulated institution strongly preferred.
• Experience managing audits, regulatory exams, and financial reporting cycles.
• Demonstrated people leadership experience.

Technical Skills

• Strong working knowledge of GAAP and bank-specific accounting topics.
• Familiarity with FDIC and Illinois regulatory expectations.
• Experience with core banking systems and financial reporting software.
• Strong Excel and data analysis skills.

Competencies

• High attention to detail with the ability to see the broader financial picture.
• Strong analytical, organizational, and problem-solving skills.
• Clear and professional communication skills, both written and verbal.
• Able to manage deadlines and priorities in a fast-paced environment.
• High ethical standards and commitment to confidentiality.

Physical & Work Environment Requirements

• Primarily office-based with standard business hours.
• May require extended hours during month-end, quarter-end, year-end, audits, or examinations.
• Occasional travel for training, audits, or regulatory meetings.