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Deputy Controller

Company: Broadway Bank
Location: San Antonio
Posted on: November 22, 2021

Job Description:

Position: Deputy Controller - Division: Finance Work Days: Mon - Fri - Work Hours: 8:00 AM - 5:00 PM Purpose of the Position: Under the guidance of the Corporate Controller, the Deputy Controller will manage the day to day accounting functions of the Finance Department. This position will review all financial reports, statements, and controls as well as handle the accuracy and completeness of the organization's accounting to be in accordance with GAAP. The Deputy Controller will ensure that internal controls in place are enforced and reviewed for conformance to accounting and financial standards and applicable regulations. Key Accountabilities: * Provide oversight of all accounting activities. Monitor all processes and reporting systems, ensuring compliance with appropriate GAAP standards, internal policies and regulatory requirements. * Review processes to ensure efficiency and accuracy. * Assist in preparing financial statements to summarize the company's financial status. * Provide effective supervision to accounting staff by ensuring standard accounting principles are followed. * Review reconciliations and analysis of accounts and prepare appropriate corrective actions or documentation for having an accurate Trial Balance. Research and resolve accounting inaccuracies or imbalances. * Assist in monthly close-out of books, as well as preparation of various reports and variance analysis for the bank and all subsidiaries. * Maintain the general ledger subsystem in Fiserv. * Assist with preparations for audits. * Assist in development and enforcement of internal controls to maximize protection of company assets, policies, procedures, and workflow. * Prepare and serve as backup for various regulatory reports. * Use accounting software to maintain records and prepare reports. * Coordinate with and prepare internal and external reports for CFO, Controller, and upper management as needed. * Timely research and provide information for various requests as presented. * Provide assistance to the Controller and CFO as requested and serve as back-up to the Controller for designated functions. * Contributes to team efforts by accomplishing related tasks as needed. Competencies and Skills: * Strong analytical and problem-solving skills * Highly skilled in math, accounting and financial processes * Highly proactive and able to work independently * Excellent communication and interpersonal skills * Detail oriented and highly organized * Skilled in time management and the ability to prioritize tasks * Excellent critical thinking skills * Solid understanding of GAAP and applicable Bank regulations Work Experience Requirements: * 5 years in a bank accounting function or comparable experience. * Proficient with MS Excel and MS Word * Supervisory experience preferred * Preferred experience with Fiserv Signature core banking system, Fiserv Prologue accounts payable software, Fiserv FTP funds transfer pricing software and Coupa procurement system Education Requirements: * 4 year college degree in accounting or finance Other Qualifications: * CPA preferred This job description is not designed to be a comprehensive listing of duties, responsibilities, or activities that are required for this job. Duties, responsibilities, and activities may change at any time with or without notice. Broadway Bank is proud to be an Equal Opportunity and Affirmative Action Employer. Broadway Bank is a drug-free and tobacco-free workplace, with a nicotine-free hiring policy. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic data or other legally protected status. Member FDIC

Keywords: Broadway Bank, San Antonio , Deputy Controller, Accounting, Auditing , San Antonio, Texas

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