New 
Corporate Controller - Killeen, TX
 First National Bank Texas | |
 United States, Texas, Killeen | |
 Apr 02, 2026 | |
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Corporate Controller
#787-28417
Killeen, Texas, United States
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FNBT Headquarters IH-14 Location Address
901 East CTX Expressway Position Type
Full Time Requirements
* Bachelor's degree in accounting, Finance, or related field from an accredited college/university
* Certified Public Accountant (CPA) required. * MBA or master's in accounting a plus * 10+ years of progressive accounting/finance experience, with at least 5 years in leadership roles. * Experience in a bank or financial institution of similar or greater scale ($3-10B) required. * Deep understanding of FFIEC reporting, bank regulatory requirements, and GAAP. * Prior leadership of multi-team or multi-location accounting operations strongly preferred. * Experience with major banking systems (e.g., Jack Henry, Fiserv, FIS, Q2, Oracle, SAP, Workday) is highly desirable. * Exceptional leadership, team development, and organizational management abilities. * Strong technical accounting expertise and deep regulatory knowledge. * Ability to manage complex, enterprise-scale processes and large data sets. * High integrity, sound judgment, and commitment to strong controls. * Excellent communication skills-able to engage effectively with executives, regulators, auditors, and operational leaders across 350+ locations. * Strong project management skills, including experience with technology-enabled process improvement. * Must successfully pass background investigation according to company policy. * Must be able to work effectively in a team environment and positively interact with peers to achieve bank-wide initiatives and goals. Job Description
* Direct all accounting operations, including general ledger, financial reporting, accounts payable, fixed assets, investment accounting, and loan accounting.
* Ensure accurate and timely monthly, quarterly, and year-end close cycles across a large multi-location environment. * Prepare and review consolidated financial statements and reports for the Board, ALCO, Executive Team, and regulators. * Oversee FFIEC Call Reports, FR Y-Reports, and other regulatory submissions with a high degree of precision. * Ensure compliance with GAAP, regulatory reporting standards, and banking-specific accounting guidance. * Lead the development, implementation, and continuous enhancement of internal controls across all accounting and financial operations. * Champion SOX-like control rigor appropriate for a multi-branch financial institution. * Oversee reconciliations and monitor exception resolution across hundreds of operational locations and business lines. * Coordinate external audits, internal audits, and regulatory examinations; manage remediation efforts and follow-up. * Maintain and update accounting policies and procedures to support a scalable, compliant control environment as the Bank grows. * Lead, mentor, and develop a high-performing accounting team, including managers, senior accountants, analysts, and support staff across centralized functions. * Oversee financial operations supporting 350+ branch locations, including daily balancing, cash operations, and inter-branch transactions. * Ensure tax compliance, including federal, state, and local filings, in partnership with third-party advisors. * Support liquidity monitoring, capital planning, and interest-rate risk analysis in collaboration with Investments and Treasury. * Drive operational efficiency through automation, system enhancements, and best-practice process design. * Lead accounting components of system conversions, core upgrades, digital transformation efforts, and integration projects. * Support strategic initiatives, including new product launches, branch expansion/consolidation, and M&A due diligence. * Partner with Data, IT, Treasury, and Retail Operations to ensure financial data quality, consistency, and reliability across platforms. * Lead and motivate a team of direct report senior level management. * Communicate effectively with all staff, management and the Bank's Board building effective relationships with key stakeholders. * Regular and predictable attendance and punctuality * All other duties as assigned. Physical Requirements:
* On-site schedule based on executive role expectations. * Extended hours may be required during month-end, quarter-end, year-end, or audit cycles. * Occasional travel to branch or operational locations. * Must be able to remain in a sitting stationary position for extended periods of time. * Constantly operate a computer and other technology * Ability to lift up to 25 pounds. FNBT is an equal opportunity employer.
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