Controller, Finance & Banking, Financial Reporting

Job Details

Member owned credit union is hiring for a Controller with a CPA and financial services experience in San Antonio. Great Pay & Benefits.

Jobot Job is hosted by:
Tony Marasco.

Are you a fit? Easy Apply now by clicking the  Easy Apply  button and sending us your resume.

Salary: $120,000 - $135,000 per year.

A well-established, member-owned federal credit union headquartered in the San Antonio area has been providing financial services for over 70 years. We have grown steadily and significantly to serve approximately 55,000 members, managing over $663 million in assets. We primarily serve communities the San Antonio and Del Rio regions, offering a wide array of financial services including checking and savings accounts, loan options, credit cards, and modern digital banking solutions.

Are you a Controller level CPA with financial services industry experience? If so, please continue to read as this role may be a fit for you!

• 70+ years in business
• Leadership position
• Growth opportunity

Controller

Position Summary The Controller oversees all accounting operations, financial reporting, internal controls, and regulatory compliance. This role manages the Accounting Department, leads month-end and year-end close, ensures GAAP accuracy, and provides financial insight to senior leadership.

• Produce accurate and timely financial statements; ensure compliance with GAAP and regulatory requirements.
• Lead budgeting, forecasting, financial analysis, and reporting to leadership and the Board.
• Maintain and strengthen internal controls, policies, procedures, and risk monitoring.
• Oversee month-end and year-end close, reconciliations, journal entries, and variance analysis.
• Lead, train, and develop Accounting staff; set expectations and monitor performance.
• Manage GL structure, accounting system configurations, user access, and process automation.
• Oversee accounts payable, accounts receivable, fixed assets, depreciation, lease accounting, and prepaids.
• Ensure accuracy of daily and monthly accounting activity and key balance sheet reconciliations.
• Prepare regulatory filings and support audits and examinations.
• Support financial planning, capital strategy, CECL, ALM, investment accounting, and liquidity activities.
• Lead accounting components of system conversions and cross-functional projects.

• Bachelor’s degree in Accounting
• CPA required
• 5+ years of progressive accounting leadership experience in a financial institution
• Strong knowledge of GAAP, internal controls, financial reporting, and regulatory requirements
• NCUA regulations experience preferred
• Proficiency with accounting systems, GL structures, and financial reporting tools
• Strong leadership, communication, analytical, and organizational skills

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