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Corporate Controller

First National Bank Texas
19 hours ago
Full-time
On-site
United States
Job Description * Direct all accounting operations, including general ledger, financial reporting, accounts payable, fixed assets, investment accounting, and loan accounting. * Ensure accurate and timely monthly, quarterly, and year-end close cycles across a large multi-location environment. * Prepare and review consolidated financial statements and reports for the Board, ALCO, Executive Team, and regulators. * Oversee FFIEC Call Reports, FR Y-Reports, and other regulatory submissions with a high degree of precision. * Ensure compliance with GAAP, regulatory reporting standards, and banking-specific accounting guidance. * Lead the development, implementation, and continuous enhancement of internal controls across all accounting and financial operations. * Champion SOX-like control rigor appropriate for a multi-branch financial institution. * Oversee reconciliations and monitor exception resolution across hundreds of operational locations and business lines. * Coordinate external audits, internal audits, and regulatory examinations; manage remediation efforts and follow-up. * Maintain and update accounting policies and procedures to support a scalable, compliant control environment as the Bank grows. * Lead, mentor, and develop a high-performing accounting team, including managers, senior accountants, analysts, and support staff across centralized functions. * Oversee financial operations supporting 350 branch locations, including daily balancing, cash operations, and inter-branch transactions. * Ensure tax compliance, including federal, state, and local filings, in partnership with third-party advisors. * Support liquidity monitoring, capital planning, and interest-rate risk analysis in collaboration with Investments and Treasury. * Drive operational efficiency through automation, system enhancements, and best-practice process design. * Lead accounting components of system conversions, core upgrades, digital transformation efforts, and integration projects. * Support strategic initiatives, including new product launches, branch expansion/consolidation, and M&A due diligence. * Partner with Data, IT, Treasury, and Retail Operations to ensure financial data quality, consistency, and reliability across platforms. * Lead and motivate a team of direct report senior level management. * Communicate effectively with all staff, management and the Bank's Board building effective relationships with key stakeholders. * Regular and predictable attendance and punctuality * All other duties as assigned. Physical Requirements: * On-site schedule based on executive role expectations. * Extended hours may be required during month-end, quarter-end, year-end, or audit cycles. * Occasional travel to branch or operational locations. * Must be able to remain in a sitting stationary position for extended periods of time. * Constantly operate a computer and other technology * Ability to lift up to 25 pounds. FNBT is an equal opportunity employer.