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VP Controller

Tulsa, OK
Vice President and Controller
Tulsa, OK

Privately-held community bank with $500 million in assets, 4,000 accounts, several community branch locations, and 50 employees.  Reports to the Chief Financial Officer.

Responsible for: 
  • Establishing accounting and financial reporting policies, procedures and controls along with associated financial reporting systems; managing and participating in accounting and financial reporting activities; developing and administering the operating budget; and for ensuring compliance with associated legal and regulatory requirements. 
  •  Manage and participate actively in the planning, preparation and administration of the Bank’s operating budget.
  •  Supervise the activities of the Accounting Department and ensure the accurate and timely preparation and dissemination of financial statements and reports, including those for regulatory authorities, and maintain the general ledger structure.
  •  Lead and coordinate the internal audit process and the annual independent audit, including those audit activities required by State regulatory authorities.
  • Ensure compliance with relevant regulations and requirements and prepare related reports and information, including those for the executive team.
  • Manage and participate in the cash management function, including monitoring and analyzing correspondent accounts, accounts payable, prepaid expenses, fixed assets, and investment accounting.
  • Manage and participate in the cash management function, including monitoring and analyzing correspondent accounts, accounts payable, prepaid expenses, fixed assets, and investment accounting.
  • Supervise and participate in financial planning and analysis activities and in the preparation of related reports and information for the leadership team and the Board of Directors.
  •  Initiate and implement improvements in accounting, budgeting and financial reporting processes and procedures.
Qualifications:
  • Bachelor's degree in accounting
  • CPA Preferred
  • 5+ years experience

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