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Top Echelon Network
Assistant Controller
Job Location: Columbus, OH
10 year(s) of experience Job Description: This position will be responsible for bank accounting operations to include: reconciliations, A/P, OTS and OCC reporting. Previous experience required in internal controls (SOX 404), FDICIA, FASB, GAAP, PeopleSoft G/L conversions, investment accounting, taxation and accounting policy. 10+ years experience required in banking and CPA preferred.
Job Summary: Develops and maintains product/business unit accounting policies, practices and standards to meet regulatory and management requirements. Directs the recording, consolidation, arrangement, reporting and preservation of all financial data. Provides accounting consultation, assistance and service to leadership and other internal customers.
Job Responsibilities:
1. Directs the accounting, preparation, analysis and required filing of all relative financial statements and related data and exhibits.
2. Directs the preparation, analysis and filing of financial statements and other reports for internal and external sources.
3. Reviews, advises, counsels and participates actively concerning new systems developments and other systems related matters to ensure accuracy of all financial data.
4. Manages special projects/assignments as directed by senior management.
5. Provides advise, counsel and assistance concerning accounting policies and practices.
6. Responds to applicable inquiries from State Insurance Departments, internal and external auditors and other regulatory agencies. Provides financial information to various Company offices to be used in the support of other filing, analysis and reporting requirements.
7. Directs the preparation of special reports, analyses and financials as requested by management and external agencies.
8. Represents officer/executive as assigned. May attend trade association meetings as Company representative.
9. Directs associate management including: performance management, salary planning and administration, training and development, workflow and organizational planning, hiring and placement, and disciplinary actions.
10. Performs other related duties as assigned.
Education and Requirements: Bachelors degree required CPA strongly preferred. 10 years accounting experience with experience in the banking industry. Must have strong GAAP and STAT accounting background.
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