Controller
Company: Frontline Recruit
Location: Malad City
Posted on: June 20, 2022
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Job Description:
Reviews and reconciles various data and accounts contained in
the Bank's general ledgers and various other financial reports to
ensure accuracy and reasonableness of recorded financial
transactions and that the transactions booked meet Bank's policies
and procedures, regulatory requirements an IRS guidelines. Manages
the month-end, quarter-end and year-end closes. Acts as the liaison
between the accounting department and other departments to resolve
problems and/or responds to inquiries regarding general ledger
and/or accounting related questions. Oversees and reviews work and
provides support and direction to the accounting staff. Prepares
the Bank's monthly financial statement packages and other financial
related reports for Board and ALSO. Manages and processes weekly
liquidity activity. Calculates Federal income tax and State taxes
for month-end close, book the general ledger entries and maintain
the deferred tax asset inventory. Manages and prepares the
investment entries, maintenance and reconciliation of the Bank's
investment portfolio between the general ledger and investment
statement. Coordinates the preparation and filing of the quarterly
tax payment estimates and annual tax returns. Manages accounts
payable process which includes overseeing the weekly check run
process, verifying that transactions comply with financial policies
and procedures, overseeing the issuance of appropriate year end
documentation (1099 Misc, etc.) and documenting procedures as
required. Prepares the interest rate risk reporting, including
assumption updates and review of reports. Oversees the preparation
and filing of the Bank's quarterly call reports, which includes
preparing reports and processes and providing direction for account
staff to assist with necessary entries. Assists CFO in the
preparation of the Bank's budget. Assists CFO in preparing the
Bank's annual report and proxy statement. Responds to inquiries
from the Bank's management team, outside auditors and regulators
regarding data contained in financial/accounting/treasury related
reports and statements. Coordinates and prepares documentation for
finance, accounting, treasury related audits. Assists with
Accounting projects as needed. Perform relating duties as assigned
or as the situation dictatesQualifications:Bachelor's degree in
Finance/Accounting or Business Management or equivalent experience.
Minimum of 2-3 years in Business Accounting.
Keywords: Frontline Recruit, Ogden , Controller, Accounting, Auditing , Malad City, Utah
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