Controller

Job Overview We are seeking a highly skilled and detail-oriented Bank Controller to ensure the integrity of our banking's accounting functions. As a pivotal member of our finance team your expertise in accounting principles, financial analysis, and regulatory standards will drive accurate financial reporting, streamline processes, and support strategic decision-making. This role offers an exciting opportunity to impact organizational growth while maintaining financial controls and compliance. About Broadstreet Bank: Broadstreet Bank is a community-focused bank headquartered in Mineola, Texas, that was founded in 1934. It offers a full range of banking products and services for personal and business customers, including checking and savings accounts, loans (mortgage, commercial, etc.), and online services. The bank operates seven branch locations across East Texas. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment - investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Broadstreet Bank, we do more than build business success. We build long-lasting relationships. Broadstreet Bank provides a variety of benefits to colleagues, including health/dental/vision insurance coverage, life and disability insurance, retirement savings plans with a generous 401K match, paid holidays, and paid time off (PTO). Headquartered in Mineola, TX with offices in Tyler, Lindale, Winnsboro, Grand Saline and Edgewood, Broadstreet Bank was recently named one of American Banker's "Best Banks to Work For". For more information about joining our team, please visit us at Summary: As an integral part of Broadstreet Bank's Accounting team, the Controller reports to the CFO and contributes significantly to the accuracy, integrity, and optimization of the Bank's financial records. This role leads monthly close and reporting processes by recording, classifying, summarizing, analyzing, documenting and reporting on transactions resulting from business operations. The Controller brings strong knowledge of generally accepted accounting principles and excels in proactive planning, multitasking, organization, analytical thinking, and problem-solving. Responsibilities: Oversee general ledger accounting, balance sheet reconciliation, and cash management activities to ensure accuracy and timeliness. Manage the financial close process to ensure accurate financial reporting. Oversee and review preparation of standard and ad-hoc journal entries as required Review reconciliation of balance sheet accounts in accordance with internal controls standards established by policy Prepare Financials and close out books for the bank making entries for activities directly related to bank products. Performing analytical procedures including investigation of unusual transactions or unexpected variances in monthly fluctuation analyses Performing research and providing financial analysis to management and other users of financial information Perform accounting and analysis related to the bank's investment portfolio. Own the implementation and maintenance of effective processes and procedures for completing and improving work. Recommend process improvement opportunities to current accounting systems and processes. Assist with updates of policies and procedure documentation. Prepare audit work papers and schedules as required for the bank and work directly with external auditors, regulatory agencies, and internal auditors. Work cross-functionally with other bank departments. Work on ad hoc reporting, analysis and special projects as assigned. Qualifications: Education: Bachelor's degree or higher in Accounting or Finance Work Experience: 4-5 years of relevant experience, with a preference for candidates coming from banking, public accounting or financial services. Certifications: CPA preferred but not required. Required Knowledge, Skills, and Abilities: Requires the highest level of integrity and sound judgment, especially when handling confidential or sensitive information. Requires strong understanding of GAAP and financial reporting standards. Understanding banking regulations is a plus. Excellent analytical abilities with a strategic mindset and attention to detail. Ability to identify and implement process enhancements demonstrates strong business acumen and professionalism. Exceptional written and verbal communication skills; able to explain complex financial concepts across all levels of the organization. Skilled in managing multiple priorities, meeting deadlines, and driving projects to completion. Capable of working both independently and collaboratively. Physical Setting: Office environment Prolonged periods sitting at a desk and working on a computer. #J-18808-Ljbffr Ontario Trillium Foundation