Assistant Controller

Under supervision and direction of the Controller,
this position will provide technical accounting and financial reporting
expertise including the implementation and maintenance of accounting
principles, practices, and procedures to ensure accurate and timely financial
statements.

* Research new and existing accounting guidance.

* Lead the coordination and preparation of SEC filings
and serve as the primary point of contact with the company's external auditors
as well as the internal audit function.

* Responsible for monthly closing processes - reviews
the general ledger, determines monthly manual accruals, and prepares reporting
for review and approval.

* Monitors income and expense accounts and performs
analysis to ensure financial accuracy.

* Work closely
with the Finance team during the monthly financial close process including
recording journal entries, preparing and reviewing general ledger
reconciliations, analyzing key accounts, preparing budget to actual and
variance analyses, and assessing adequacy of reserves and accruals.

* Prepare, maintain and enhance internal control
documentation under the Sarbanes-Oxley Act and drive its compliance.

* Prepare corporate income and property tax worksheets,
and file period tax reports with various government agencies.

* Assist with budgeting and Finance/accounting projects.

* Bachelor's degree in Accounting, Business
Administration, Finance, Economics, or related field required.

* CPA required.

* 3 or more years of accounting or audit experience with
financial institutions including SEC reporting experience.

* Strong understanding of GAAP rules and requirements
and SOX controls.

* Active knowledge of accounting principles.

* Effective oral and written communication skills.

* Ability to present and communicate financial results.

* Advanced knowledge of Excel.

* Ability to work independently and within a team
environment.

* Ability to make sound and timely decisions.

* Results-oriented team builder with superior analytical
and problem-solving skills.

* Ability to prioritize workload and multi-task under
deadlines and strong attention to detail.