Senior Controller - Financial Strategy & Compliance

Western Bank; Lubbock (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

Western Bank is seeking an experienced Controller to lead and direct the accounting operations of the company at its Lubbock location.

The ideal candidate will have a strong background in GAAP/IFRS, budgeting, financial reporting, and internal controls, with proven leadership across the Accounting Department and coordination with external auditors.

Responsibilities include policy development, regulatory compliance, and collaboration with senior management on strategic financial decisions.

Qualifications

• Bachelor’s degree in Accounting or Business Administration required.
• Ten years or more of related experience required.
• CPA or CMA designation preferred.

Responsibilities

• Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk.
• Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards.
• Recommends benchmarks that will be used to measure the company’s performance.
• Produces the annual budget and forecasts; reports significant budget differences to management.
• Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations.
• Works with external auditors and provides needed information for the annual audit.
• Files quarterly and annual reports with the Securities and Exchange Commission.
• Ensures compliance with local, state, and federal government requirements.
• Performs other related duties as necessary or assigned.

Skills

Supervisory skills

Communication skills

Time management

Accounting software proficiency

MS Office proficiency

Education

Bachelor’s degree in Accounting

10+ years of related experience

CPA or CMA designation preferred

Tools

Accounting and tax software

Microsoft Office Suite

Job description

Western Bank is seeking an experienced Controller to lead and direct the accounting operations of the company at its Lubbock location.

The ideal candidate will have a strong background in GAAP/IFRS, budgeting, financial reporting, and internal controls, with proven leadership across the Accounting Department and coordination with external auditors.

Responsibilities include policy development, regulatory compliance, and collaboration with senior management on strategic financial decisions.