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Assistant Controller

POSITION IS LOCATED IN DOWNTOWN KANSAS CITY, MISSOURI

Summary

This role serves as a senior accounting leader responsible for financial reporting accuracy, regulatory compliance, and internal controls, while supporting the Controller and CFO in managing the bank’s financial operations.

Responsibilities

  • Assist in daily accounting operations, including general ledger maintenance, journal entries, and account reconciliations, ensuring accuracy and completeness.
  • Support the preparation and presentation of monthly financial statements and reports.
  • Review financial data prepared by accounting staff and assist in ensuring compliance with GAAP and internal policies.
  • Assist in treasury and cash management activities, including monitoring liquidity position.
  • Contribute to the preparation of the annual budget and periodic forecasts.
  • Support the preparation and submission of regulatory filings and ensure compliance with applicable financial regulations.
  • Assist in the development and maintenance of internal control procedures to ensure the integrity of financial data and safeguard company assets.
  • Coordinate with external and internal auditors, prepare audit schedules, and support resolution of audit findings.
  • Participate in cross-functional projects and initiatives, providing financial insights and ensuring accounting considerations are addressed.
  • Perform other duties as assigned in support of the finance function or organizational objectives.

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