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Job Title: Controller

 

Primary Functions:

As a successful member of the management team, the candidate will assist the credit union through maximizing the return on financial assets by establishing financial policies, procedures, controls, and reporting systems. This individual will be responsible for the accounting operations of the credit union, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.

•Monitors and confirms financial condition by conducting audits; providing information to external auditors.

•Produce month-end financial statements and quarterly 5300 regulatory filings

•Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.

•Provides status of financial condition by collecting, interpreting, and reporting financial data.

•Prepares special reports by collecting, analyzing, and summarizing information and trends.

•Complies with federal, state, and local legal requirements by studying existing and new legislation; filing financial reports.

•Ensures operation of equipment by establishing preventive maintenance requirements and service contracts.

•Other duties as assigned

 

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