Financial Operations Manager
4 weeks ago
The Controller is responsible for overseeing accounting functions that provide an accurate financial status and reporting of the overall bank, in compliance with state and federal regulation and company policies and established Standard Operating Procedures (SOPs). Work within a team to ensure that reconciliations, exception processing, and funding deadlines are completed in a timely manner.
Key Responsibilities- Establish and monitor internal processes to ensure procedures and processes comply with regulatory requirements.
- Coordinate with other departments as needed to ensure critical duties are completed timely and accurately.
- Represent the Bank to both internal and external customers in a courteous, professional manner in face-to-face, written and telephone communications.
- Ensure adherence to compliance standards including Bank Secrecy Act (BSA), quality of documentation, timeliness and the ability to exercise prudent judgment for solutions from unexpected situations that arise.
- Actively protect confidentiality of customer and account information.
- Oversight of all accounting functions, including but not limited to loans and deposits, investment, tax, fixed assets, accounts payable and reconciliations.
- Ensuring compliance with all GAAP reporting standards.
- Establishing and maintaining accounting policies and procedures.
- Ensuring compliance with all internal controls.
- Manage preparation and filing for SEC and Regulatory Reporting.
- Lead recruitment efforts and partner with Human Resources to recruit, hire, retain and develop a talented and diverse workforce.
- Coordinate training for new hires and in conjunction with performance and developmental needs.
- Monitor behavior and results to effectively coach and motivate team members to achieve service and sales goals.
- Prepare and conduct scheduled performance evaluations. Address and document performance issues.
- College degree in accounting, finance or related field of study. CPA license preferred.
- Minimum of 10 years' experience in banking, public accounting or equivalent education and experience.
- Strong knowledge of Microsoft software applications.
- Experience with the FISERV core system is preferred.
Horizon Bank is a proud Equal Opportunity Employer | Disability | Veteran Employer.
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