• Reporting directly to the Corporate Controller, the Bank Controller will own the accounting function for Mercury's banking entity. • Design and implement the Chart of Accounts, general ledger structure, and subledger architecture for the bank entity in accordance with call report and regulatory reporting requirements • Establish bank-specific accounting policies covering investment securities (ASC 320/326), loan accounting, interest income accruals, ALLL/ACL methodology, and fee recognition • Lead preparation of FFIEC Call Reports (FFIEC 031/041), FR Y-9C, and other regulatory financial submissions on a quarterly basis • Serve as the primary accounting subject matter expert in regulatory examinations (OCC, FDIC, Federal Reserve), responding to examiner requests and managing remediation items • Review the bank entity's standalone GAAP financial statements, including the balance sheet, income statement, and notes • Lead the bank's relationship with external auditors, coordinating the annual audit and interim reviews for the bank entity.

• Perform independent second-level controls to assess the effectiveness of first-line controls across key processes and risks; • Ensure that controls are properly designed, implemented and executed in line with regulatory expectations; • Assess the adequacy of the risk and control framework, including identification of control gaps and weaknesses; • Contribute to the risk assessment and control mapping across business activities; • Provide actionable and pragmatic recommendations to improve the control environment; • Monitor the implementation of remediation actions and track resolution of identified issues.

• Manages the end-to-end general ledger close process for designated sites and entities, ensuring completeness of close checklists and timely post-close review and analysis. • Supports continuous improvement and accounting standardization initiatives across the organization. • Performs P&L and balance sheet analysis, providing insightful commentary and variance explanations. • Collaborates with hospital leadership to support post-close analysis, review, and reporting, including participation in hospital MORs and other operational reviews. • Serves as the primary accounting liaison for assigned facilities during the close process. • Interfaces with the LBS Technical Accounting team and hospital operations leaders to address complex accounting treatments and issues. • Oversees the joint venture accounting, reporting, and distribution process for facilities with joint venture arrangements. • Supports annual budgeting processes, ensuring accuracy, consistency, and alignment with organizational goals. • Ensures internal controls are adequate to safeguard facility assets and maintain the integrity of accounting systems. • Leads post-close review processes and periodic balance sheet reviews to ensure accurate and compliant financial reporting. • Provides analysis and explanations for monthly, quarterly, and annual variances in general ledger accounts. • Serves as liaison with external stakeholders to provide required financial reports and information. • Maintains regular and reliable attendance and performs other duties as assigned.

As an Internal Controller, you will play a key role in assessing the effectiveness of Deblock’s control framework and ensuring that risks are properly identified, managed and mitigated. You will operate independently from the business to perform second-level controls, challenge the first line of defense, and contribute to the continuous improvement of our internal control environment. You will be part of the Compliance function and will help design, execute and strengthen the permanent control framework in a fast-growing and highly regulated environment. Your analytical mindset, attention to detail and ability to challenge constructively will make you a key pillar of our control function. We want to revolutionise the FinTech industry. Create a new paradigm. And we need the best minds to do it 🧠 🚀 🧑‍💻 What You'll Be Working On - Perform independent second-level controls to assess the effectiveness of first-line controls across key processes and risks; - Ensure that controls are properly designed, implemented and executed in line with regulatory expectations ; - Assess the adequacy of the risk and control framework, including identification of control gaps and weaknesses; - Contribute to the risk assessment and control mapping across business activities; - Provide actionable and pragmatic recommendations to improve the control environment; - Monitor the implementation of remediation actions and track resolution of identified issues.