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Premier America Credit Union · 3 weeks ago

Interim Controller - 90-day assignment on-site

Los Angeles, CA

Contract

Onsite

Senior Level, Lead/Staff

10+ years exp

Premier America Credit Union is one of the nation’s largest credit unions, serving over 100,000 members. They are seeking a short-term Contract Controller to support year-end activities, assisting the CFO with accounting and financial reporting management, overseeing financial planning, and ensuring compliance with regulatory requirements.

BankingFinancial ServicesNon Profit

Responsibilities

Assumes responsibility for the performance of the accounting function

Provides direction and assistance to the organizational units regarding accounting policies and procedures and efficient control and utilization of financial resources

Maintains and updates Allowance Loan and Lease Loss (“ALLL”) Policy. Ensures adequacy of ALLL balance and performs monthly ALLL calculation

Provides business evaluations related to mergers, acquisitions, and business line acquisitions and sales

Oversees all aspects of wires and cash orders

Oversees all aspect of accounting operations: A/P, A/R, Cash Management, Payroll, Tax, Inventory Control and general accounting

Responsible for establishing and maintaining internal controls

Responsible for the month-end close including ensuring timeliness & accuracy

Responsible for overseeing and managing daily and monthly general ledger reconciliations

Responsible for loan accounting

Responsible for FAS91 accounting

Responsible for fixed asset and work in process accounts

Responsible for quarterly Mortgage Servicing Rights (MSR) accounting

Responsible for quarterly 5300 Call Report regulatory filing

Oversees and review accounting policies and controls, ensuring GAAP compliance

Prepares and oversees preparation of financial statements and detailed analysis

Prepares management reports as necessary for supporting the needs of the Board

Serves as primary contact for external auditors, internal auditors and regulators relative to Premier America’s financial operations

Assesses the impact of new and/or potential regulatory and accounting pronouncements relative to the organization’s financial operations. Ensures Premier America’s compliance with such pronouncements

Drives process improvement and seeks ways to improve operational efficiency

Stays informed of trends and changes in the accounting field

Additional duties as assigned

Qualification

CPAAccounting managementFinancial reportingInternal controlsGAAP complianceLeadership experienceExecutive presenceProcess improvementInterpersonal skills