2311-4 Controller

Apex Bank


Job Qualifications

  • Bachelor’s degree in accounting or finance
  • Relevant work experience in community bank and/or public accounting
  • Requires broad knowledge of accounting principles and practices within the financial services industry including a strong technical knowledge of U.S. GAAP
  • Bank regulatory reporting experience required
  • Advanced proficiency with Microsoft applications, primarily Excel
  • Must have strong quantitative and verbal/written communication skills
  • Must have the ability to handle multiple projects simultaneously to meet deadlines
  • Demonstrated knowledge and experience researching and documenting the accounting treatment of issues
  • Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus



Job Responsibilities

  • Reviews income and expense general ledger entries for appropriateness and assures all monthly entries have been made, accrued or prepaid for the month before month end close
  • Prepares daily/weekly/monthly general ledger reconciliations
  • Timely preparation of required regulatory reporting
  • Performing a variety of accounting and financial control functions in conformance with established bank strategies, policies, and procedures
  • Responsible for monthly financial report analysis, month-end, and year-end close
  • Assist with CECL, ALM and Liquidity Reporting, and Holding Company accounting
  • Creating or modifying internal controls and related policies/procedures and quarterly testing of the operating effectiveness of the department’s key internal controls
  • Ensure the accurate and timely preparation and review of financial statements and Board reports in accordance with GAAP; includes review of underlying support for completeness and accuracy
  • Lead the monthly financial close including timely recording of journal entries, reconciliations, and preparation of financial statements for the Bank and all related entities
  • Maintain cash management of borrowings, pledging, and collateral, including federal reserve and FHLB accounts
  • Maintain a documented system of accounting policies and procedures including appropriate internal controls over financial reporting in accordance to FDICIA
  • Monitoring financial activities and details such as reserve levels to ensure that all legal and regulatory requirements are met
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards.
  • Work with the CFO to maintain the integrity of the accounting system along with best practices.



Qualified candidates may send resumes to Davoua.Vang@apexbank.com.

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