The Controller will assume, but not be limited to, the following responsibilities:
Interfaces with outside auditors and NCUA/DFPI examiners.
Ensures the timely and accurate preparation of audit schedules as requested.
Ensures that the presentation of all financial statements is in accordance with GAAP.
Ensures that profitability reports are prepared timely and accurately.
Ensures proper month end closing of the Credit Union's books.
Ensures liquidity levels meet the Credit Union's needs while maximizing income.
Participates on the ALCO Committee and provides reports as requested.
Ensures accurate and timely filing of all required tax forms i.
e.
, unrelated income tax filing, federal and state withholding returns, and California State of Information form.
Ensures that investments are accounted for in accordance with GAAP.
The successful candidate will possess the following education, knowledge and skillsets:
Sign-on bonus of $8,000.
Minimum five years of experience managing an accounting department in a financial institution
Minimum five years of experience in budgeting, account and financial analysis and reporting
CPA License or four-year college degree in business with specialization in accounting preferred
Proficient knowledge of Microsoft Office applications (Word, Excel, PowerPoint)
We provide competitive compensation and benefits package that includes:
Health, dental, and vision plans
401(k) plan
Life insurance
Paid Time Off (PTO) Plan
Paid holidays
EOE
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