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Golden Bank, N.A. · 1 day ago

Controller

Houston, TX

Full-time

Onsite

Senior Level

5+ years exp

Golden Bank, N.A. is seeking a Controller to oversee the daily operations of the Accounting Department, ensuring accurate financial reporting and compliance with regulatory requirements. The role involves managing financial statements, budgeting processes, and assisting the CFO with strategic financial planning.

BankingFinanceFinancial ServicesLending

H1B Sponsor Likely

Responsibilities

Supervise the accounting department and provide guideline in the operation of the department

Revise and update Accounting and related financial policies for CFO and Board approval. Manage FDICIA Key controls for compliance and recommend any appropriate changes

Assist CFO in the preparation of the annual budgets and strategic plans and monitor same throughout the year

Monitor the Balance Sheet and Income Statement and manager changes in format, design, and composition

Monitor and approved daily work and monthly reconciliations by staff. Approve AP payment as appropriate

Prepare and certify accuracy and timeliness of financial statements and Call Report

Prepare Annual Financial Statements and Shareholder Financial Statements in consultation with the CFO

Prepare ALCO packages

Prepare of supervise preparation of required tax filings for all jurisdictions

Participate in IT Sterring Committee, ALCO meetings and any other appropriate meetings

Assure appropriate coverage and back-up for all Accounting/Finance positions

Liasson to the Regulators and external auditors when under examination of financial audit

Prepare administrative reports, analyses, statements, reconciliations and other documents as necessary

Coordinate special projects as assigned

Assist corporate management as instructed

Approve bills for payment

Other duties as assigned

Qualification

Financial ReportingBudgetingInternal ControlsTax FilingsRegulatory ComplianceAccounting PoliciesStaff SupervisionStrategic PlanningAnalytical Skills

Required

Oversee the daily operations of the Accounting Department

Ensure accurate financial reporting

Ensure strong internal controls

Ensure full compliance with regulatory and audit requirements

Manage financial statements

Manage budgeting processes

Perform reconciliations

Assist the CFO with strategic financial planning

Ensure high-quality accounting operations

Provide effective oversight of staff

Deliver all financial and regulatory outputs in a timely manner

Supervise the accounting department and provide guidelines in the operation of the department

Revise and update Accounting and related financial policies for CFO and Board approval

Manage FDICIA Key controls for compliance and recommend any appropriate changes

Assist CFO in the preparation of the annual budgets and strategic plans

Monitor the Balance Sheet and Income Statement

Manage changes in format, design, and composition of financial statements

Monitor and approve daily work and monthly reconciliations by staff

Approve AP payment as appropriate

Prepare and certify accuracy and timeliness of financial statements and Call Report

Prepare Annual Financial Statements and Shareholder Financial Statements in consultation with the CFO

Prepare ALCO packages

Prepare or supervise preparation of required tax filings for all jurisdictions

Participate in IT Steering Committee, ALCO meetings and any other appropriate meetings

Assure appropriate coverage and back-up for all Accounting/Finance positions

Liaison to the Regulators and external auditors when under examination of financial audit

Prepare administrative reports, analyses, statements, reconciliations and other documents as necessary

Coordinate special projects as assigned

Assist corporate management as instructed

Approve bills for payment

Perform other duties as assigned

Company

Golden Bank, N.A.

Established in 1985, Golden Bank, N.A.

Founded in 1985

Houston, Texas, USA

501-1000 employees

https://www.goldenbank-na.com/

H1B Sponsorship

Golden Bank, N.A. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1)