Monroe County Community Credit Union - Monroe, MI
posted 4 months ago
As Monroe Community Credit Union's Controller, the primary responsibility is to oversee the accounting operations of the credit union. This role encompasses generating regular financial reports, maintaining a robust accounting record system, and implementing a comprehensive framework of controls and budgets. The framework aims to minimize risk, improve the accuracy of financial reporting, and ensure compliance with industry-standard accounting principles or international financial reporting standards. Adherence to all credit union policies, procedures, and relevant federal and state laws is mandatory. The Controller will oversee day-to-day accounting operations of the credit union, managing various financial and accounting functions such as asset and liability management, budgets, general ledger, financial analysis, financial reporting, recordkeeping, and investments. This position requires the development, implementation, and evaluation of policies and procedures for accounting. The Controller will also direct and supervise the development, production, and promotion of the credit union's products and services, if applicable. In addition, the Controller will prepare monthly reports to the Board of Directors and senior management, participate in determining deposit and loan rates, and make investment decisions. Serving as a trustee of the credit union's pension plan, the Controller will assist with budgeting and ensure adherence on an ongoing basis. The role also involves assisting with lease negotiations and major purchasing decisions for capital equipment or other capital asset expenditures. Providing clear direction to direct reports to align with the credit union's overall goals is essential, as is representing and promoting the credit union at external functions. The Controller will assist the CFO in month-end processing and other financial reporting as needed, support the team with any accounting-related projects, and review and/or prepare general ledger reconciliations and analyses of financial statements, including the quarterly Call Report.