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Assistant Controller

Fortis Bank • Denver, CO, US • published 2026-11-05 12:59:21.358523

Description

**Summary** The Assistant Controller assists the Controller in maintaining and enforcing the Bank’s internal controls and prepares financial information and financial reports to determine or maintain records of assets, liabilities, profit and loss and other financial activities within the organization. The Assistant Controller is responsible for overseeing the day\-to\-day operations of the Bank’s accounting organization, including the general ledger, accounts payable, payroll, fixed assets, prepaids and other critical areas. The Assistant Controller also is responsible for the management of the Bank’s monthly, quarterly and annual close processes. **Responsibilities** **Areas of Focus** * Assist in management of the monthly close process/checklist and ensure adherence to timelines and deliverables. * Timely review and approval of daily and monthly journal entries. * Review and approval of daily, weekly and monthly reconciliations. * Assist in the review and approval of weekly accounts payable payments while ensuring all payments are in accordance with policies and procedures. * Review and approval of certain wire payments. * Assist in the review and approval of weekly employee exp...

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