On-Site Assistant Controller — GAAP, CECL & Regulatory Reporting

City of Lincoln; Jackson (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

County National Bank is seeking an Assistant Controller to lead technical accounting, financial statement consolidation, CECL model execution, and regulatory reporting. The role requires coordinating audits and ensuring internal controls align with examiner expectations.

Responsibilities include supervising journal entries, reconciling accounts, and preparing footnotes while supporting policy research and accounting projects. Position can be housed on-site at CNB locations.

Qualifications

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

Responsibilities

• Prepare and consolidate monthly, quarterly, and annual financial statements per GAAP.
• Maintain internal controls; review reconciliations and journal entries.
• Coordinate audit requests and examinations; prepare regulatory reports.
• Assist with CECL model development and data integrity with related departments.
• Support month-end and year-end close processes and policy research.

Skills

Written communication

Verbal communication

Multi-tasking

Confidential information handling

Interpersonal skills

Industry accounting knowledge

Education

Bachelor’s degree in Accounting

Tools

MS Word

Excel

Outlook

Job description

County National Bank is seeking an Assistant Controller to lead technical accounting, financial statement consolidation, CECL model execution, and regulatory reporting. The role requires coordinating audits and ensuring internal controls align with examiner expectations.

Responsibilities include supervising journal entries, reconciling accounts, and preparing footnotes while supporting policy research and accounting projects. Position can be housed on-site at CNB locations.