Assistant Controller

4 weeks ago


Salt Lake City Utah, United States Block Full time
Job Description

What you’ll do:

Assist in the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements.

Support month-end and year-end close processes, ensuring timely and accurate completion of financial reporting tasks.

Collaborate with the Controller to develop and implement internal controls and procedures to safeguard assets and ensure compliance with regulatory requirements.

Perform variance analysis and provide insights to senior management on financial performance metrics and trends.

Coordinate with external auditors and regulatory agencies during audits and examinations.

Maintain general ledger accounts and reconcile discrepancies as necessary.

Interface with the Block Technical Accounting Team to research and resolve accounting issues related to the Bank.

Assist in the preparation of monthly and annual standalone financial statements and disclosures for the Bank legal entity, compliant with US GAAP and statutory reporting requirements.

Coordinate with the Block Accounting Team to provide Bank specific information to be included in the SEC 10-Q and 10-K filings. 

Oversee the preparation of the Bank’s Call Report and other required regulatory filings in compliance with Federal Financial Institutions Examination Council's (“FFIEC”) statutory requirements.

Assist in the preparation of annual budgets and forecasts, monitoring actual performance against budgeted targets.

Provide support for ad-hoc financial analysis and special projects.

Mentor and train junior staff members within the finance team.


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