Current Opportunities


Lancaster, PA 17603

Job ID: 6430 Industry: Professional - LANC Industrial: Office: Professional: Controller Pay Rate: $55k-$65k DOE

Our client is in need of a Controller for their company. The Controller is responsible for preparing the accounting records, the asset/liability analysis functions, and managing the investments of the company. The Controller will have primary day-to-day responsibility for planning, budgeting, implementing, managing and controlling all financial-related activities of the company. This will include direct responsibility for accounting, finance, forecasting, and strategic planning.

Controller responsibilities and Duties

  • Serve as a member of the Executive Management Team and support the strategic priorities of the company
  • Provide leadership in the development for the continuous execution and evaluation of short and long-term strategic financial objectives
  • Manage accounting and finance staff; train employees; evaluate employee performance; recommend promotions/transfers and salary adjustments
  • Oversee reporting to regulatory authorities and to the Board
  • Work directly with auditors/examiners on year-end and comprehensive audits
  • Review, analyze, and implement risk management initiatives
  • Review operational procedures and implement changes to obtain optimum efficiency and reduced costs
  • Oversee development, planning, and implementation of new products and services
  • Write, review, and distribute financial policy and procedure statements to ensure regulatory and policy compliance.
  • Establish accounting systems that will produce the financial reports necessary for operation.
  • Prepare accurate reports necessary for management, the board of directors and regulators to show the financial condition of the company.
  • Present financial reports in formats that are easy for management and the board to read and understand.
  • Keep current on accounting principles and practices through research and personal development.
  • Incorporate recommendations for accounting changes from examiners and auditors into the financial operations.
  • Develop investment policies and procedures that protect the credit union’s assets while maximizing return.
  • Manage the credit union’s investment portfolio within board approved policies.
  • Prepare all fiscal reporting for regulatory agency and government reports.
  • Maintain the budget and work with management to develop and document key budget assumptions.
  • Recommend asset/liability policies and procedures that are appropriate and reflect industry best practices.
  • Understand how to use asset/liability modeling tools and the reports that are generated.
  • Create, maintain, and ensure compliance with liquidity policy.

Controller qualifications and Skills

  • Degree in Accounting or other related area of study preferred.
  • 5 years of accounting experience.
  • Ability to operate basic office machines including calculator, copy and fax machines.
  • Computer experience and knowledge of the Windows operating system is required.
  • Must have demonstrated knowledge of account procedures and ability to train employees.
  • Excellent oral and written communication skills.
  • Must be exceptionally detail-oriented and possess excellent organizational, problem-solving, and follow up skills
  • Must be able to handle multiple priorities and multi-task well to ensure accurate and timely completion of all tasks.
  • Must have knowledge of electronic banking systems, including online banking use in general.

Qualified candidates should apply! Please submit your resume for consideration. 

Staffing Service USA Recruiting Team

Staffing Service USA has been placing office and professional staff for over 28 years.
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