Overview A growing financial institution is seeking an Assistant Controller Financial Reporting & Technical Accounting to oversee regulatory reporting, technical accounting, SEC reporting support, and internal control processes. This is a highly visible leadership role that will partner closely with executive leadership and play a key role in enhancing accounting operations, reporting accuracy, and process improvement initiatives.
The position offers the opportunity to help modernize and strengthen the accounting function within a lean and evolving environment, with significant exposure across reporting, controls, systems, and technical accounting matters.
Responsibilities
Oversee preparation and review of quarterly and annual SEC filings, including Forms 10-Q and 10-K
Lead regulatory reporting processes, including FFIEC Call Reports, FR Y-9C, and FR Y-9LP filings
Manage quarterly and annual reporting data collection and supporting schedules
Maintain and oversee reporting software platforms used for regulatory filings
Review daily, weekly, and monthly regulatory filings and submissions
Oversee accounting policy documentation and technical accounting memos
Perform technical accounting research for complex transactions and ensure compliance with U.S. GAAP
Support quarterly earnings release preparation and financial reporting analytics
Oversee XBRL tagging processes and coordinate with external vendors
Partner cross-functionally with Treasury, Credit, Risk, and Finance teams on reporting matters
Maintain and enhance SOX controls and internal control procedures
Coordinate with internal and external auditors throughout audit cycles
Prepare executive-level financial reporting packages and analytical reporting
Support Audit Committee and Disclosure Committee materials and presentations
Lead, mentor, and develop accounting and reporting staff
Assist with special projects and strategic finance initiatives as needed
Requirements
Bachelor s degree in Accounting or Finance required
7 10 years of progressive accounting experience
Prior team management experience required
Banking and/or public accounting experience highly preferred
Strong understanding of U.S. GAAP, SEC reporting, and regulatory reporting requirements
Experience with regulatory filings such as Call Reports and FR Y-9 filings preferred
Advanced Excel skills required
Experience with ERP and financial reporting systems preferred
Strong organizational, analytical, and communication skills
Ability to manage multiple deadlines within a fast-paced environment
Numbers & Facts
Location
El Monte, CA
Skills
Accountingunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Banking Servicesunmatched
Communication Skillsunmatched
Credit Riskunmatched
Cross-Functionalunmatched
Data Collectionunmatched
ERP (Enterprise Resource Planning)unmatched
Earnings Statementsunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Controlunmatched
Financial Reportingunmatched
Financial Strategyunmatched
Financial Systemsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Leadershipunmatched
Maintain Complianceunmatched
Mentoringunmatched
Organizational Skillsunmatched
Process Improvementunmatched
Public Accountingunmatched
Regulatory Reportsunmatched
Regulatory Requirementsunmatched
Regulatory Submissionsunmatched
SEC Filingsunmatched
Sarbanes-Oxley Act (SOX)unmatched
Team Lead/Managerunmatched
Technical Accountingunmatched
Technical Researchunmatched
Technical Writingunmatched
Time Managementunmatched
Treasuryunmatched
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