Assistant Controller

Based in the United StatesFull-TimeManager

SalaryCompetitive compensation with performance-based annual bonus (target 10%)

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Job Details

Active CPA license
Bachelor’s degree in Accounting, Finance, or related field
7+ years of progressive accounting experience, including supervisory or review responsibilities
Strong expertise in U.S. GAAP, financial reporting, and month-end close processes
Experience with audit coordination and external auditor engagement
Strong knowledge of financial controls, reconciliations, and regulatory compliance frameworks
Advanced Excel skills
Strong communication and leadership capabilities
Experience in loan operations (servicing, documentation, or portfolio accounting) preferred
Familiarity with credit union environments, NCUA regulations, or Call Report preparation preferred
NetSuite experience preferred

Lead or review the monthly, quarterly, and annual close process, ensuring accurate GAAP-compliant financial statements and management reporting
Prepare and review regulatory filings, including credit union Call Reports, ensuring timely and accurate submissions
Oversee end-to-end loan operations including origination, documentation, funding, servicing, and portfolio reconciliation
Manage collections processes and ensure proper recording and monitoring of loan performance across systems
Review reconciliations, journal entries, and financial transactions for accuracy, completeness, and proper classification
Support audit preparation and serve as a key liaison for external auditors
Design, implement, and monitor internal controls and continuously improve accounting policies and procedures
Provide leadership support as a deputy to the Controller, including cross-functional collaboration and team oversight as needed

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