Assistant Controller
Company: Valley Bank
Location: Wayne
Posted on: January 13, 2021
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Job Description:
The Assistant Controller is responsible for leading and
directing the day-to-day operations relating to accounts payable,
general ledger, fixed assets, leases, subsidiary companies and
general accounting.Responsibilities include, but are not limited
to:* Works in conjunction with the Operation Controller in setting
direction for Valley's accounting policies and procedures.*
Supervises and directs the activities of the accounting, accounts
payable and intercompany teams.* Manages the general ledger
maintenance process including the opening and closing of accounts.*
Manages and reviews the general ledger and correspondent bank
reconciliations and relationships.* Manages the accounting for REO
process including REO transfer, sale and evaluation for
impairment.* Manages the month-end, quarter-end and year-end
process and closing for the Bank and subsidiaries.* Manages the
preparation and review of certain accounting estimates, including
management's analysis of the valuation of mortgage servicing
rights, goodwill, benefit plan accrual, external examination fees,
etc.* Maintains and enforces the general ledger reconciliation
policy including review and sign off on accounting department
reconciliations as well as assisting staff in clearing reconciling
items.* Manages the quarterly regulatory and SEC reports schedules
and footnote disclosures prepared by the accounting team.*
Participate in the coverage of fixed asset and lease accounting
when necessary.* Participate with SOX controls, including the
monitoring of existing controls and the development of key controls
over new accounting processes.* Provides assistance and guidance to
auditors, examiners and tax accountants during audits, exams and
tax preparation, as well other operational areas with the bank
including production of support as requested.
Keywords: Valley Bank, Wayne , Assistant Controller, Other , Wayne, New Jersey
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