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 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

PREFERRED QUALIFICATIONS:

• 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