Senior Vice President & Controller

J&T Business Consulting; Irving (TX); On-site; USD 180,000 - 240,000; Full time

Job summary

J&T Business Consulting is seeking a Senior Vice President & Controller in Irving, TX to oversee accounting operations and financial reporting. You will manage the general ledger, month-end close, loan accounting, investments, and regulatory filings while guiding policy and internal controls.

You will partner with executive leadership on strategic financial decisions, drive budgeting, forecasting, and financial analysis, and lead a skilled accounting team toward compliant, accurate results.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• 5–10+ years of accounting/finance experience, preferably in banking or financial services.
• Strong knowledge of GAAP and regulatory reporting, CECL framework.
• Experience with internal controls, audits, and examiner relationships.
• Proficiency with Prologue, banking software, ERP systems, and Excel.

Responsibilities

• Manage daily accounting operations: GL, AP/AR, fixed assets, reconciliations, and close processes.
• Oversee loan accounting and loan reporting.
• Manage organizational investments and financial reporting.
• Support banking system conversions or financial software implementations.
• Prepare and review GAAP financial statements and regulatory filings.
• Ensure timely tax filings and compliance with applicable regulations.
• Oversee internal control frameworks and lead audits.
• Coordinate annual budgeting and financial forecasting.
• Monitor liquidity, capital ratios, and key performance metrics.
• Partner with executives on strategic financial decisions and policy development.
• Supervise accounting staff and support professional development.

Skills

Leadership

Team management

Analytical thinking

Attention to detail

Communication skills

Confidentiality

Financial analysis

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Prologue

Banking software

ERP systems

Advanced Excel

Job description

Irving, United States | Posted on 10/11/2026

The Senior Vice President & Controller oversees accounting operations, financial reporting, budgeting, regulatory compliance, and internal controls for the organization. This role ensures accurate financial statements, compliance with banking regulations, and effective management of accounting processes while supporting executive leadership with financial analysis and strategic planning.

Key Responsibilities

Accounting & Financial Operations

Manage daily accounting operations, including general ledger, accounts payable/receivable, fixed assets, account reconciliations, and month-end/year-end close processes.

Oversee loan accounting and loan reporting.

Manage organizational investments.

Support core banking system conversions or financial software implementations as required.

Prepare and review financial statements in accordance with GAAP and banking regulations.

Ensure compliance with regulatory reporting requirements, including reports for agencies such as the FDIC, Federal Reserve System, and OCC.

Manage Call Reports and associated regulatory filings.

Ensure timely tax filings and related compliance activities.

Audit & Internal Controls

Oversee internal control frameworks and lead efforts for internal and external audits.

Manage audit processes and examiner relationships.

Strategic Planning & Leadership

Coordinate annual budgeting and financial forecasting processes.

Monitor liquidity, capital ratios, and key financial performance metrics.

Partner with executive leadership on strategic financial decisions.

Develop, implement, and maintain accounting policies and procedures.

Supervise accounting staff, providing mentorship and supporting professional development.

Qualifications & Requirements

Education & Credentials

Education: Bachelor's degree in Accounting, Finance, or a related field required.

Experience & Technical Skills

Experience: 5 to 10+ years of accounting or finance experience, preferably within banking or financial services.

Core Knowledge:

Strong knowledge of GAAP, bank regulatory reporting, and CECL framework.

Deep understanding of internal controls and financial analysis.

Technical Proficiency:

Experience with Prologue software application.

Experience with banking software and ERP systems.

Advanced Microsoft Excel skills.

Proven experience managing audits and regulatory examiner relationships.

Strong leadership, team management, and employee development skills.

High attention to detail, confidentiality, and analytical capabilities.

Strong communication skills with the ability to work under strict deadlines in a highly regulated environment.