SUMMARY: Everest Client is seeking a Controller to act as an experienced, hands-on leader within a banking/credit union environment. This role requires a blend of tactical accounting expertise (posting entries, reconciliations) and strategic oversight (forecasting, reporting, management). The ideal candidate will ensure the integrity of the general ledger, manage daily liquidity, and oversee accounts payable and fixed assets while complying with GAAP and regulatory.

** JOB RESPONSIBILITIES**

• Responsible for ensuring all transactions are posted to the general ledger in accordance with the credit union’s policies and procedures, Generally Accepted Accounting Principles, and regulatory guidance.
• Assume overall responsibility for managing and maintaining the integrity of the general ledger and related subsidiary ledgers, including loans, shares, and fixed assets
• Oversee, review, and approve the preparation of periodic general ledger reconciliations, analysis of financial accounts, and preparation of journal entries.
• Manage monthly and annual general ledger closings, including the preparation and recording of monthly accruals.
• Oversee and review branch and cost accounting practices.
• Responsible for all financial forecasting and reporting.
• Manages the accounts payable, fixed assets, and daily liquidity management functions; prepares daily cash position reports for the CFO.

** JOB REQUIREMENTS:**

• Bachelor’s degree in accounting, finance or banking required.
• 3-5 years on-the-job experience in an accounting environment; financial industry preferred.
• Supervisory experience.
• 3-5 years of supervisory experience.
• CPA designation preferred.