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FVP, Assistant Controller - Financial Reporting and Technical Accounting

Madison-Davis

El Monte, CA

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JOB DETAILS
SKILLS
Accounting, Accounting Policies, Analysis Skills, Banking Services, Communication Skills, Credit Risk, Cross-Functional, Data Collection, ERP (Enterprise Resource Planning), Earnings Statements, External Audit, Finance, Financial Analysis, Financial Control, Financial Reporting, Financial Strategy, Financial Systems, Generally Accepted Accounting Principles (GAAP), Internal Audit, Leadership, Maintain Compliance, Mentoring, Organizational Skills, Process Improvement, Public Accounting, Regulatory Reports, Regulatory Requirements, Regulatory Submissions, SEC Filings, Sarbanes-Oxley Act (SOX), Team Lead/Manager, Technical Accounting, Technical Research, Technical Writing, Time Management, Treasury
LOCATION
El Monte, CA
POSTED
2 days ago
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



About the Company

M

Madison-Davis

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