Director of Accounting and Internal Control of BM Technologi Position Available In Fulton, Georgia

Director of Accounting and Internal Control of BM Technologi BM Technologies, Inc.

Atlanta, GA Job Details Full-time Estimated:

$156K•$202K a year 15 hours ago Qualifications Microsoft PowerPoint Microsoft Word Microsoft Excel CPA 5 years Regulatory reporting SOX Finance Master’s degree Bachelor’s degree GAAP Accounting Risk management Senior level Bank Secrecy Act Master of Business Administration Accounting Communication skills Banking Time management

Full Job Description Position Purpose:

This position is responsible for the financial operations of an BM Technologies, ensuring compliance with accounting standards and regulatory requirements, and maintaining the integrity of financial data. Under the direction of the BM Technologies CFO, this position will be responsible for developing and implementing accounting policies, procedures, and internal controls, as well as managing the accounting team.

Primary Responsibilities:

Represents the company in a courteous and professional manner. Assists and supports the Chief Financial Officer of BM Technologies (CFO of BM Tech) in ensuring adherence to Generally Accepted Accounting Principles (GAAP) as well as policies and procedures of the organization and applicable regulatory and governmental agencies. Reviews a comprehensive list of accounting reports, including daily statements of condition, monthly financial statements. Assists in other reporting related to the Bank’s financial condition from time to time. Assists CFO of BM Tech overseeing accounting areas including accounts payable, accounts receivable, internally developed software, BM Tech taxes, portfolio accounting and general accounting functions. Prepares periodic Board and Shareholder Financial reports. Ensures that the BM Technologies balances all transactions at the close of each business day and that controls related to balancing are adequate and sound. Identify internal control risks and develop, implement, and maintain robust internal control systems to prevent financial reporting misstatements. Assist CFO of BM Tech in developing internal management reporting. Assist Bank Director of Strategic Finance with Asset Liability reporting as needed. Work with BM Tech CFO, Bank CFO, and bank controller in enhancing regulatory reporting. Participate in financial planning, budgeting, and forecasting activities related to BM Technologies Provides leadership in the development of continuous evaluation processes of both short and long term strategic financial objectives. Provides support and guidance in Accounting Department’s Internal/External audit/tax functions and Regulator/Examiners functions for the Bank and FCFS and assists in preparing reports and collecting support from other departments. Assists in training and development of accounting employees. Assists employees with GL and accounting questions. Oversees the reconciliation of reports including supporting documents. Ensures that effective internal controls are in place and ensures compliance with laws and rules for financial and tax reporting. Performing, reviewing, and testing financial and operational internal controls to help fulfill FDICIA and/or SOX and other compliance requests. Oversees Finance queries. Oversees the development and implementation of special projects, implementation of accounting standards, acquisitions, etc. Identifies and implements improvements and cost savings ideas. Assist in Bank projects as needed. Other duties as assigned by CFO of BM Technologies.

Authority, Impact, Risk:

Assist in regulatory, external, and internal reporting Liaison with internal, external, and Regulatory audit functions Balancing accuracy of General Ledger Accounts payable Accounts receivable Internally Developed Software Board Reporting and presentations.

Key Relationships:

Routine interaction with CFO of BM Technologies and team, CRO of Bank and CFO of Holding company, Chief Financial Officer of Bank and Accounting team. Interaction with CEO, Chief Operating Officer, Operations and IT, Executive Managing Director•General Banking and Wealth Management, Executive Managing Director•Commercial Real Estate Banking, Executive Managing Director•

Enterprise Risk Management, Chief Compliance Officer, Chief Risk Officer Supervisory Agencies Vendors Managerial Accountability:

Supervisory responsibility of finance associates, including training, adherence to departmental process and procedures , performance reviews and salary administration

Working Conditions:

Ability to read and interpret complex documents and to respond effectively to sensitive inquires or complaints. Ability to define problems, aggregate facts and draw valid conclusions. Working knowledge of conventional audit practices and structures Working knowledge of regulatory agency reporting requirements and schedules including tax (State and Federal), Call Report and Federal Reserve Bank processes Possesses a high degree of flexibility to anticipate and react to a changing environment and time sensitive/critical situations. Working under tight deadlines Excellent time management skills Effective communication skills Meticulous. Ability to multitask. Ability to interact positively with a variety of individuals. Limited travel

Time Allocation:

Incumbent will exhibit appropriate time management skills in order to effectively assist in the accounting, balancing, reporting functions of the Bank and all related activities.

Job Specifications:

Position adheres to confidentiality policy, code of ethics and knowledge of Bank Secrecy Act and best practices and other pertinent Regulatory laws and regulations.

Required:

Bachelor’s degree in finance or accounting and 5 years’ experience in finance or accounting Ability to grasp and manage automated systems. Technical skills in establishing and operating software products Excellent communication, problem solving and multi-tasking skills. Advanced experience with Microsoft Excel, Word, and PowerPoint Understanding of Sarbanes-Oxley (SOX) and GAAP Accounting Excellent discretionary skills Must be professional, dependable, and dependable.

Preferred:

Master of Accounting;

MBA OR CPA

Knowledgeable of bank accounting and reporting requirements Profit and results oriented. Internal control system knowledge Previous accounting experience in banking

Risk Management Requirements:

Understands and adheres to Workplace Policies, Code of Conduct, privacy, and information security guidelines. Understands and adheres to Anti-Money Laundering, Bank Secrecy Act, and Compliance with the

USA PATRIOT

Act policies and procedures applicable to position, completing any supporting requirements within defined timeframes. Acts within authorized limits and delegated authorities and role applicable policies and procedures. Follows processes and controls to protect shareholder interests. Mitigates risk to the bank and customers by following all applicable security procedures. Equal Opportunity Employer including Veterans/Disabilities