Controller

Herring Bank

Controller

Lewisville, TX
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    401(k) matching

    Dental insurance

    Health insurance

    Paid time off

    Vision insurance

    About the Role This role leads Corporate Accounting with direct ownership of financial reporting, month-end close, and general ledger integrity. You’ll operate as a hands-on leader while also building and optimizing processes that support accuracy, efficiency, and scalability.

    This role is ideal for a leader who brings a strong sense of ownership and a track record of strengthening processes, systems, and controls to support accuracy, efficiency, and growth.

    What You’ll Do

    Lead day-to-day Corporate Accounting operations, including general ledger, month-end close, and financial reporting

    Ensure accuracy, integrity, and timeliness of internal and external financial statements

    Oversee Accounts Payable, Accounts Receivable, and payroll-related accounting processes

    Identify inefficiencies and redesign accounting workflows to improve accuracy and automation

    Partner with external auditors and support regulatory exams

    Ensure timely and accurate regulatory filings and tax compliance in partnership with external advisors

    Maintain and strengthen internal controls and financial systems integrity

    Manage and develop accounting team members, including performance management and coaching

    Support strategic initiatives, system implementations, and special projects as assigned

    What We’re Looking For

    Strong foundation in bank accounting and financial reporting

    Proven experience leading accounting operations and teams

    Ability to operate both strategically and tactically in a hands-on environment

    Strong process improvement mindset with experience building or optimizing workflows

    High level of ownership, accountability, and attention to detail

    Excellent communication skills and ability to partner across functions

    Qualifications

    Bachelor’s degree in Accounting or Finance required (Master’s and/or CPA preferred)

    8–10+ years of accounting experience, with significant experience in banking

    Prior leadership experience managing accounting staff

    Strong proficiency in Excel and financial systems

    Deep understanding of general ledger, reconciliations, and financial reporting

    Why Join Herring Bank

    Herring Bank is a growing organization focused on building scalable, disciplined operations to support long-term success. This role offers the opportunity to directly impact how the bank operates by strengthening controls, improving consistency, and supporting enterprise-wide growth.

    This is a remote position.