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ICBA ACCOUNTING - GROUP CONTROLLER

TCM Bank • Washington, DC 20001 • Posted 4 days ago

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In-person • Full-time • $117,000-$152,000/yr • Senior Manager

Job Highlights

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The Group Controller at TCM Bank oversees the preparation, organization, and ongoing analysis of all financial information pertinent to ICBA Consolidated Holdings and subsidiaries. This role involves collaboration with the ICBA Controller to support finance, treasury, accounting, budgeting, and financial reporting needs. The Group Controller serves as a key liaison to subsidiary CEOs and executive teams, ensuring effective communication with the accounting department and CFO's office.

Responsibilities

  • Review and provide insights on internal monthly financial statements for ICBAH and its subsidiaries.
  • Assist the ICBA Controller and the CFO in establishing and reviewing policies and procedures related to accounting operations, investment and treasury transactions, organizational practices, compliance related matters, tax analysis and reporting, audit preparations, employee onboarding and training, and board/committee communications for ICBAH.
  • Serve as liaison between ICBAH and Accounting staff on all accounting, finance and treasury related matters. Work closely with subsidiary CEO's and Accounting team in completion of monthly financial packages.
  • Support ICBA accounting department to complete special projects, accounts payable and expense processing, general ledger and cash receipt processing, month-end close procedures, monthly internal financial statement preparation/review, regulatory filings, tax preparation/review, depreciation records, data warehouse maintenance, and subsidiary royalty calculations.
  • Support ICBA Controller to ensure completion of external audits. Prepare financial reports, footnotes and audit schedules as needed.
  • In partnership with each subsidiary CEO, CFO and VP Financial Systems & Reporting, ensure completion of the annual budgeting process for ICBAH.
  • Support ICBA Controller and VP of Tax in completion of tax reporting related to for-profit corporations and 501(c)(3) publicly supported charities.
  • Oversees the accounting and record keeping for the CRA Solutions related companies, including month end accounting for the investment listing, trial balance and tax related items. Reviews and posts CRA Solutions journal entries.
  • Raise any unusual or significant budgeting, financial reporting or tax items to the attention of the CFO and subsidiary CEO's.
  • Perform research and provide resolution to technical accounting and tax matters impacting ICBAH.
  • Supervise (1) staff accounting in support of CRA Solutions subsidiary.
  • Perform ad-hoc financial analysis as needed.
  • Support ICBACH CEO's and leadership teams in creating business financial models, ROI analysis, and financial projections.

Qualifications

Required

  • Bachelor's degree in accounting, finance or equivalent work experience
  • Payments, bank processor or interchange process experience
  • Minimum of 5 years of experience in comparable position, including supervisory experience
  • Experience with financial transactions and the ability to prepare financial statements
  • Proficient in Microsoft Office (Excel, Word, Access, Powerpoint, Outlook)
  • Advanced knowledge of Microsoft Excel
  • Effective business writing/communication skills
  • Excellent interpersonal skills, including the ability to interact effectively with staff at all levels and outside vendors
  • Detail-orientation, with the ability to multi-task/prioritize work to meet goals and deadlines
  • Good judgment, including the ability to keep sensitive information confidential

Preferred

  • CPA and public accounting experience

Full Job Description

The Independent Community Bankers of America® is the nation's voice for community banks. Join our team to be part our mission to create and promote an environment where community banks flourish. Our organization values innovation, diversity, entrepreneurial spirits and people who are passionate about serving our nation's community banks. We are consistently ranked a top advocacy organization in Washington, DC, and offer our team competitive benefits, compensation, and work-life balance.

Summary

The Group Controller oversees the preparation, organization and ongoing analysis of all financial information pertinent to ICBA Consolidated Holdings and subsidiaries (ICBACH) The Group Controller will collaborate with the ICBA Controller to leverage the expertise and resources of the ICBA Accounting department to properly support all finance, treasury, accounting, budgeting and financial reporting needs for ICBACH. This role will serve as a key liaison to each subsidiary CEO and executive team to ensure proper communication is in place with the accounting department and CFO's office, and to address the various financial and reporting needs for each subsidiary entity. This role reports directly to the ICBA CFO.

Primary Responsibilities

  • Review and provide insights on internal monthly financial statements for the ICBACH and its subsidiaries.
  • Assist the ICBA Controller and the CFO in establishing and reviewing policies and procedures related to accounting operations, investment and treasury transactions, organizational practices, compliance related matters, tax analysis and reporting, audit preparations, employee onboarding and training, and board/committee communications for ICBACH.
  • Serves as liaison between ICBACH and Accounting staff on all accounting, finance and treasury related matters. Works closely with subsidiary CEO's and Accounting team in completion of monthly financial packages.
  • Works with ICBA accounting department to support special projects, accounts payable and expense processing, general ledger and cash receipt processing, month-end close procedures, monthly internal financial statement preparation/review, regulatory filings, tax preparation/review, depreciation records, data warehouse maintenance, and subsidiary royalty calculations.
  • Supports ICBA Controller to ensure completion of external audits. Prepares financial reports, footnotes and audit schedules as needed.
  • In partnership with each subsidiary CEO, CFO and VP Financial Systems & Reporting, ensures completion of the the annual budgeting process for ICBACH.
  • Supports ICBA Controller and VP of Tax in completion of tax reporting related to for-profit corporations and 501(c)(3) publicly supported charities. The reporting relates to income taxes (including UBIT), depreciation, sales and use, personal property, employee withholding, and real estate taxes.
  • Oversees the accounting and record keeping for the CRA Solutions related companies, including month end accounting for the investment listing, trial balance and tax related items. Reviews and posts CRA Solutions journal entries.
  • Raises any unusual or significant budgeting, financial reporting or tax items to the attention of the CFO and subsidiary CEO's.
  • Performs research and provides resolution to technical accounting and tax matters impacting ICBACH.
  • Supervises (1) staff accounting in support of CRA Solutions subsidiary.
  • Performs ad-hoc financial analysis as needed.
  • Supports ICBACH CEO's and leadership teams in creating business financial models, ROI analysis, and financial projections.

Qualifications

  • Bachelor's degree in accounting, finance or equivalent work experience
  • Payments, bank processor or interchange process experience required
  • CPA and public accounting experience highly desired
  • Minimum of 5 years of experience in comparable position, including supervisory experience
  • Experience with financial transactions and the ability to prepare financial statements
  • Proficient in Microsoft Office (Excel, Word, Access, Powerpoint, Outlook)
  • Advanced knowledge of Microsoft Excel
  • Effective business writing/communication skills
  • Excellent interpersonal skills, including the ability to interact effectively with staff at all levels and outside vendors
  • Detail-orientation, with the ability to multi-task/prioritize work to meet goals and deadlines
  • Good judgment, including the ability to keep sensitive information confidential
  • Some travel may be required

The target annual salary range for this role is currently $117K to $152K based on a regular, full-time schedule. The amount of compensation offered will be determined by several factors, including but not limited to experience, qualifications, market data and internal equity. Total compensation includes a comprehensive healthcare benefits package (medical, dental and vision), 401k plan company match contribution, and an annual performance bonus.