Controller

Prime Alliance Bank is located in Woods Cross, Utah. We are one of the top-performing banks in our peer group in several categories. We specialize in local commercial lending and national leasing.

Job Description:

The Controller is responsible for supporting the Chief Financial Officer (CFO) in ensuring the effective operation of the accounting and financial reporting functions by performing accounting duties. Those duties include but are not limited to the daily accounting operations and providing operations and financial related reporting to senior leadership and the Board of Directors. The Controller also assists the CFO in various projects, leads internal and external audits, and trouble shoots department related issues. Performance of the duties requires excellent organization, management, analytical, communication, and reporting skills.

Essential Duties and Responsibilities:

• Oversee and execute daily operations and functions of the Accounting Department including daily reconciliations, preparing daily reports for senior management and the Board of Directors, accounts payable, and funds management, ensuring effective and efficient use of time and resources.
• Review general ledger reports daily, ensuring balances, postings, and net changes are reasonable. Addresses discrepancies or issues with other departments of the Bank.
• Compare income vs. expense for significant variances prior to month-end closing; adjusts accordingly and proceed with the closing process.
• Perform month-end reconciliations including closing adjustments and posting and reconciling entries.
• Prepare board-related financial reporting to be placed in the Board of Directors packet before each meeting.
• Perform, review, and analyze all reconciliations of general ledger accounts, conducting investigative research on discrepancies as appropriate.
• Review relative financial data and oversee the timely preparation of periodic regulatory reports for the Bank including quarterly call reports.
• Review and maintain a fixed asset and prepaid expense schedule.
• Prepare and timely submit various reports and remittances to applicable municipalities, state, and federal government agencies.
• Implement new accounting standards as applicable.
• Ensure accounting and reporting internal controls are designed and operating effectively including maintaining appropriate documentation.
• Assist CFO with various projects as assigned.
• Maintain the general ledger accounts.
• Prepare annual financial statements in accordance with GAAP.
• Main point of contact for internal and external audits and provide all requested documentation.
• Provide support and assistance with research for departments as needed.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or a related field. CPA required.
• Experience: A minimum of five years of accounting experience.
• Strong problem-solving and critical thinking skills.
• Advanced Microsoft Office skills.

Job Type: Full-time

Pay: From $150,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Ability to Relocate:

• Woods Cross, UT 84010: Relocate before starting work (Required)

Work Location: In person

Salary : $150,000