Controller

CONTROLLER
Pittsburgh, PA
$105,000 - $115,000


The Controller is responsible for overseeing all accounting and financial operations, ensuring compliance with internal policies, regulatory requirements, and generally accepted accounting principles (GAAP). This role plays a key part in financial reporting, analysis, liquidity management, and operational controls while supporting leadership, audits, and regulatory examinations.


OVERVIEW OF THE CONTROLLER ROLE:

• Oversee and manage all financial and accounting activities in accordance with established policies, procedures, and regulatory requirements
• Prepare, maintain, and support financial reporting, including month-end close, Board reporting, Asset Liability Management (ALM) reporting, and Current Expected Credit Loss (CECL) reporting
• Analyze financial data to identify trends, variances, risks, and opportunities for improvement
• Assist in the development, implementation, and maintenance of accounting policies, procedures, processes, and internal controls
• Manage the month-end close process, including review of financial statements, general ledger activity, accruals, prepaids, and account reconciliations
• Support liquidity management to ensure sufficient levels are maintained to meet operational and member demand
• Oversee vendor and operational expenses to ensure compliance with approved contracts, proposals, and agreements
• Complete and maintain annual vendor due diligence requirements
• Manage all required tax reporting, including coordination and review of member 1099 and 1098 documentation
• Assist in the management and oversight of the investment portfolio
• Support annual audits, regulatory exams, and examinations by preparing and providing requested documentation
• Cross-train and provide backup support for departmental functions as needed
• Manage departmental workflow to ensure accuracy, efficiency, and timely completion of accounting responsibilities

• 5-10 years of progressive accounting or finance experience, preferably within a credit union or banking environment
• Bachelor's degree in Accounting (required)
• Strong understanding of GAAP and general accounting principles
• Proficiency in Microsoft Excel and Word
• Excellent analytical, problem-solving, and organizational skills with strong attention to detail
• Ability to prioritize, multitask, and meet deadlines in a fast-paced environment