Controller
At Nicolet National Bank, our culture is based on the principles of community banking, putting the needs of our customers at the forefront of our decision-making.
Our Core Values drive everything we do, and we are committed to serving our customers with excellence.
We believe that every job in our organization is critical to our success, and we are dedicated to creating a work environment where our employes feel valued, respected, and supported.
With locations in Wisconsin, Michigan, and Minnesota, we are proud to service our local communities and make a positive impact on the lives of our customers.
At Nicolet National Bank, we believe that our people are our most valuable asset, and we are committed to investing in their growth and development.
This position is primarily responsible for directing the financial activities of the Accounting/Finance Department to ensure efficient, effective, accurate and timely fulfillment and adherence to the company's financial practices, policies, and regulatory compliance.
As a Controller, you will:
Oversee the daily operations of the accounting staff and provide sufficient guidance and training to keep the staff at the highest level of skill necessary to meet Nicolet needs and objectives, including (1) the design of an organizational structure adequate for achieving the goals and objectives; (2) the control systems; (3) transaction processing; and (4) policies/procedures.
Manage the Core Accounting Functions - General Ledger, Chart of accounts & cost centers, Accounts Payable, Bank Reconciliations, Internal Control Function, Fixed Assets, and Accounts Receivables, including compliance with Nicolet policies and application of GAAP accounting.
Partner with business lines and departments and understand and advise on appropriate relevant accounting (routine matters, complex or unique transactions, contractual issues).
Provide support for M&A activities, such as liaison for valuation, tax considerations, accounting implications and overall process from a Finance perspective.
Support and coordinate needs and responses for external auditors and examiners.
Coordinate tax reporting to assure tax compliance and timely completion of all returns, taking full advantage of all favorable tax codes (Personal Property, Real Estate, Income, Sales and Use).
Support and coordinate use of external tax experts.
Work with various regulatory agencies of the Bank coordinating and communicating through the examination process.
Support CFO as assigned to facilitate the CFO's financial needs & serve as primary back up.
Support and collaboration with Finance Team Leadership as assigned to facilitate any projects and/or duties that arise.
Qualifications Bachelor's degree in accounting.
10 years bank accounting experience with SEC financials/reporting.
Broad knowledge of banking, accounting, internal controls, and bank regulations.
10 years of supervisory experience.
CPA or CMA certification.
The above statements are intended to describe the general nature and level of work being performed.
They are not intended to be construed as an exhaustive list of all responsibilities and skills required for the position.
Equal Opportunity Employer/Veterans/Disabled Recommended Skills Accounts Payable Asset Management Bank Reconciliation Bank Regulations Banking Services Communication Estimated Salary: $20 to $28 per hour based on qualifications.
Our Core Values drive everything we do, and we are committed to serving our customers with excellence.
We believe that every job in our organization is critical to our success, and we are dedicated to creating a work environment where our employes feel valued, respected, and supported.
With locations in Wisconsin, Michigan, and Minnesota, we are proud to service our local communities and make a positive impact on the lives of our customers.
At Nicolet National Bank, we believe that our people are our most valuable asset, and we are committed to investing in their growth and development.
This position is primarily responsible for directing the financial activities of the Accounting/Finance Department to ensure efficient, effective, accurate and timely fulfillment and adherence to the company's financial practices, policies, and regulatory compliance.
As a Controller, you will:
Oversee the daily operations of the accounting staff and provide sufficient guidance and training to keep the staff at the highest level of skill necessary to meet Nicolet needs and objectives, including (1) the design of an organizational structure adequate for achieving the goals and objectives; (2) the control systems; (3) transaction processing; and (4) policies/procedures.
Manage the Core Accounting Functions - General Ledger, Chart of accounts & cost centers, Accounts Payable, Bank Reconciliations, Internal Control Function, Fixed Assets, and Accounts Receivables, including compliance with Nicolet policies and application of GAAP accounting.
Partner with business lines and departments and understand and advise on appropriate relevant accounting (routine matters, complex or unique transactions, contractual issues).
Provide support for M&A activities, such as liaison for valuation, tax considerations, accounting implications and overall process from a Finance perspective.
Support and coordinate needs and responses for external auditors and examiners.
Coordinate tax reporting to assure tax compliance and timely completion of all returns, taking full advantage of all favorable tax codes (Personal Property, Real Estate, Income, Sales and Use).
Support and coordinate use of external tax experts.
Work with various regulatory agencies of the Bank coordinating and communicating through the examination process.
Support CFO as assigned to facilitate the CFO's financial needs & serve as primary back up.
Support and collaboration with Finance Team Leadership as assigned to facilitate any projects and/or duties that arise.
Qualifications Bachelor's degree in accounting.
10 years bank accounting experience with SEC financials/reporting.
Broad knowledge of banking, accounting, internal controls, and bank regulations.
10 years of supervisory experience.
CPA or CMA certification.
The above statements are intended to describe the general nature and level of work being performed.
They are not intended to be construed as an exhaustive list of all responsibilities and skills required for the position.
Equal Opportunity Employer/Veterans/Disabled Recommended Skills Accounts Payable Asset Management Bank Reconciliation Bank Regulations Banking Services Communication Estimated Salary: $20 to $28 per hour based on qualifications.
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