Controller
Greater Kentucky Credit Union, Inc. · Lexington, KY · 1 wk ago
On-siteAccounting$85k–$105k/yrFull-time
Greater Kentucky Credit Union is seeking an experienced, hands-on Controller to lead our accounting and financial reporting functions. Reporting directly to the President/CEO, the Controller will be a key member of our management team, bringing strong accounting skills, sound judgment, and the ability to clearly communicate financial information.
About the role
Salary: $85,000–$105,000, depending on qualifications and experience.
Responsibilities
- Lead the credit union’s accounting and financial reporting functions
- Oversee the general ledger, reconciliations, journal entries, accounts payable, fixed assets, investments, and other accounting activities
- Manage the monthly and year-end closing processes
- Prepare and review accurate and timely financial statements
- Prepare the credit union’s annual budget and provide regular budget-to-actual analysis
- Prepare or review regulatory financial reports, including the NCUA Call Report
- Coordinate financial audits, regulatory examinations, and accounting-related requests
- Develop and strengthen internal controls and accounting procedures
- Coordinate internal audit activities and follow up on identified findings
- Review financial and operational processes for risk, accuracy, efficiency, and compliance
- Provide financial analysis to help management evaluate products, make decisions, plan for the future, and support the credit union’s growth
- Provide leadership and oversight for accounting staff, including guidance, training, cross-training, and mentorship
- Help oversee compliance activities, policy updates, and third-party compliance resources
- Work closely with the Member Development, Member Solutions, Teller, and IT teams
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Five or more years of progressively responsible accounting experience
- Strong knowledge of GAAP, financial reporting, general-ledger accounting, reconciliations, internal controls, and audit procedures
- Experience leading month-end and year-end closing processes
- Experience preparing organizational budgets and analyzing financial performance
- Ability to analyze financial information and explain it clearly
- Strong leadership, communication, organization, and problem-solving skills
- A hands-on approach and a willingness to work across departments when needed
Qualifications
- CPA preferred
- Credit union, banking, financial institution, or regulated-industry experience preferred
- Experience with NCUA reporting, CECL, investments, liquidity, ALM, audits, or regulatory examinations is a plus
Benefits
- Opportunity to grow into a larger leadership role based on performance
- Health, dental, vision, and life insurance
- 401(k) with employer match
- Generous PTO and paid holidays
- A collaborative workplace where your work can make a real difference