Delta Community Credit Union

Controller

• Lead Finance and Accounting staff, particularly in key areas of accounts payable/receivable, general ledger balancing/reconciliation, budget accruals, financial calculations and financial reporting.
• Develop staff to include performance coaching and development.
• Prepare and monitor key components of the annual budget and report against actuals and accruals.
• Provide support to the ALM Committee to ensure adherence to applicable regulations and policies to include preparation of reoccurring monthly, quarterly, semi-annual, and annual reports, simulations, etc.
• Give presentations to ALM Committee, Board of Directors, and Leadership Team.
• Work with external auditors in connection with audits and/or examinations.
• Work with external accountants in connection with the preparation of tax forms related to unrelated business income tax (UBIT).
• Work with staff and/or CFO in developing and updating various pro-forma and profitability models.
• Work with various members of Management as needed to provide the appropriate support and representation of the Credit Union’s financial interests.
• Ensure financial reports required by regulatory agencies are accurate and complete.
• Analyze and monitor internal costs and financial performance and provide guidance to operate more efficiently and effectively.
• Review Credit Union financial statements for accuracy and clarity.
• Ensure settlement of all GL transactions and reconciliations are completed in a timely manner and provided to the appropriate parties.

Vice President, Accounting – Controller