Senior Vice President & Controller (Bank)

J&T Business Consulting; Irving (TX); On-site; USD 180,000 - 250,000; Full time

Job summary

The Senior Vice President & Controller at J&T Business Consulting oversees accounting operations, financial reporting, budgeting, regulatory compliance, and internal controls for the organization. This role supports executive leadership with financial analysis and strategic planning to ensure accurate statements and sound governance.

Responsibilities include managing general ledger, month-end close, loan accounting, investments, regulatory filings, audits, and policy development.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5 to 10+ years of accounting/finance experience.
• Experience in banking or financial services preferred.
• Strong knowledge of GAAP and regulatory reporting.
• Proficiency with Prologue, ERP systems, and Excel.

Responsibilities

• Oversee daily accounting operations including general ledger and close processes.
• Manage loan accounting and loan reporting.
• Prepare financial statements in accordance with GAAP and banking regulations.
• Coordinate audits and maintain internal control frameworks.
• Support budgeting, forecasting, and strategic financial planning.
• Ensure regulatory filings with FDIC, Federal Reserve, and OCC.

Skills

GAAP knowledge

Regulatory reporting

Internal controls

Financial analysis

Leadership

Communication under deadlines

Education

Bachelor's degree in Accounting/Finance

Tools

Prologue software

ERP systems

MS Excel

Banking software

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.