Controller jobs in United States
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Lutz · 12 hours ago

Controller

Lutz is a stable, community-focused bank that is locally owned and operated, seeking a Controller to lead its financial operations. The role involves overseeing daily accounting functions, ensuring compliance with regulations, and partnering with leadership for strategic initiatives.

ConsultingHuman ResourcesInformation Technology
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Growth Opportunities
Hiring Manager
Lindsey Sparks
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Responsibilities

Oversee daily accounting functions, including general ledger, accounts payable, fixed assets, prepaids, and accruals
Lead monthly and year-end close processes, ensuring accuracy, timeliness, and compliance with GAAP and FDICIA standards
Prepare financial statements, Call Reports, and other regulatory filings
Maintain strong internal controls and ensure readiness for both internal and external audits
Partner closely with leadership to support strategic initiatives, budget planning, and profitability analysis
Serve as a key liaison to external auditors, tax preparers, and regulators

Qualification

CPAGAAPFinancial ReportingLeadershipAnalytical AbilityAttention to Detail

Required

Bachelor's degree in Accounting or Finance
CPA required
3–5+ years of experience in public accounting or within banking
Strong technical knowledge of GAAP and financial reporting standards
Leadership experience with the ability to coach, develop, and guide team members
Exceptional attention to detail, analytical ability, and discretion with confidential information

Preferred

Experience with bank regulatory reporting a plus

Company

Lutz

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Lutz is an accounting company offering accounting, technology, and talent services.

Funding

Current Stage
Growth Stage

Leadership Team

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Neil Wardyn
Virtual Chief Technology Officer
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Reed Samson
Tax & Consulting Partner
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Company data provided by crunchbase