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Vice President Controller

Company: AdelFi
Location: Brea
Posted on: May 13, 2022

Job Description:

VICE PRESIDENT, CONTROLLER The ideal candidate selected for this role must have experience in leading the accounting functions and teams in a banking or credit union environment. The candidate selected will be responsible for overseeing and directing all aspects of accounting and financial reporting for the credit union, including payroll functions. RESPONSIBILITIES Ensure compliance with all Credit Union policies, rules, regulations, laws, and reporting requirements; and ensure financial reporting is in accordance with GAAP. Develop, analyze and interpret accounting information in order to appraise operating results in terms of performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the Credit Union. Formulate long-range accounting information system plans that support the implementation of the Credit Union---s strategic plan. Understand the factors and conditions affecting the Credit Union and responds appropriately to these changes. Evaluate and recommend alternatives to existing procedures and financial reporting. Seek ways to improve financial reporting and controls; approve implementation of financial control mechanisms and internal controls after evaluation of risk and compliance with Credit Union policy, GAAP, and external regulations. Review or direct the monitoring and evaluation of financial statements and budgetary variances; and direct preparation, consolidation, and analysis of the annual financial report. Assist the CFO in directing the Credit Union---s budget function including capital expenditure needs and monitor the enterprise budget. Provide strategic and organizational leadership in accordance with the organization's policies and applicable laws. QUALIFICATIONS Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting. Organizational planning techniques, including developing goals and objectives, staffing and work standards. Knowledge of principles and practices of enterprise budgetary preparation and administration. Knowledge and understanding of Form 5300 Call Reporting requirements and federal and state credit union regulations. Ability to collect, analyze, and summarize data; and prepare clear and concise reports.

Keywords: AdelFi, Fullerton , Vice President Controller, Accounting, Auditing , Brea, California

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