Assistant Controller — GAAP & CECL Leader

City of Lincoln; Hillsdale (MI); On-site; USD 90,000 - 120,000; Full time

Job summary

County National Bank in Hillsdale, MI is seeking an Assistant Controller to lead technical accounting, financial statement consolidation, CECL modeling, and regulatory reporting.

This role reviews journal entries, manages close timelines, coordinates audits, and assists with accounting policy research and implementation. It serves as a key succession role within the accounting leadership structure across CNB locations.

Qualifications

• Bachelor’s degree in Accounting or closely related field.
• 3–5 years of accounting and/or banking experience.

Responsibilities

• Prepares and consolidates GAAP financials with footnotes and schedules.
• Maintains internal controls supporting financial integrity.
• Reviews general ledger and journal entries; oversees reconciliations.
• Prepares regulatory reports including Call Reports and related docs.
• Manages CECL model analyses and portfolio data integrity.
• Supports month-end/year-end close and auditor coordination.

Skills

Accounting

GAAP

Regulatory reporting

Internal controls

CECL

Financial statements

Audit coordination

Education

Bachelor's degree in Accounting

Tools

MS Word

MS Excel

MS Outlook

Job description

County National Bank in Hillsdale, MI is seeking an Assistant Controller to lead technical accounting, financial statement consolidation, CECL modeling, and regulatory reporting.

This role reviews journal entries, manages close timelines, coordinates audits, and assists with accounting policy research and implementation. It serves as a key succession role within the accounting leadership structure across CNB locations.