Assistant Controller
On-site · San Gabriel, California, United States
Job Summary
Senior Assistant Controller responsible for overseeing regulatory and SEC reporting, technical accounting, and policy framework for a U.S.-based bank. Lead preparation and review of quarterly Form 10-Q and annual Form 10-K, oversee bank regulatory filings (FFIEC Call Report, FR Y-9C/LP), manage data collection and documentation for reporting, maintain accounting policies and internal controls, conduct technical accounting research, support quarterly earnings releases, manage XBRL tagging, coordinate with Treasury/Risk for liquidity and capital disclosures, and supervise reporting staff while serving as a back-up to the Corporate Controller.
Required Qualifications
- Bachelor’s degree in accounting or finance
- 7+ years progressive accounting experience
- Team management experience
- CPA highly preferred (Big 4/Top 10 or large national firms)
- Advanced Excel and PeopleSoft GL experience
- Experience with regulatory and SEC reporting (10-Q, 10-K), FFIEC Call Report, FR Y-9C/LP
- SOX/compliance experience
- Strong communication and leadership skills
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