Controller

Responsible for leading the Association's financial and reporting functions while considering risk management and financial performance. Comply with all AgCredit, ACA policies and procedures while maintaining regular and punctual attendance as expected of this position. *Responsibilities * Assists the CFO in Association operational and financial risk and performance management. Maintaining safety and soundness while also contributing to the achievement of the FIRS and other key result ratios, targets, goals, objectives and the Business Plan. Reviews periodic financial transactions, reports, and variance analysis. Assists the CFO in preparing the annual budget for the Business Plan and periodic stress testing. Supervises, leads, and develops the Association's Accounting and Reporting team supporting the accuracy of Association information and to provide guidance, training, and quality internal and external customer service. These areas, include but not limited to: Accounting: Maintaining accurate general ledger information, asset management, accounts payable, cash management, patronage and other dividend management, lease management, allowance and annual evaluation/incentive calculation, coordination with loan accounting. Reporting: Quarterly and annual stockholder financial reporting, FCA Call reporting, tax allocations and returns, IRS informational returns, audit/review requests and internal including management reporting. Serves on and/or coordinates materials for committees, as needed, and which may include but is not limited to the Board's Operations, Risk Management (RMCO), Internal Controls over Financial Reporting (ICFR), and the Accounting Standards Workgroup (ASWG). Works with the CFO to develop and implement operational procedures and controls. Manages operational and administrative projects including those related to leading the Association's data analysis, understanding, and reporting. Enhances the Association's performance while managing risk and furthering the Mission, including but not limited to: Helping manage the purchase of guaranteed loans or investments and evaluating other investment opportunities. Identifying opportunities to save time or resources while balancing effectiveness. Models the Association's Core Values and supports the Association's strategies. Any other duties as assigned by the Chief Financial Officer, Chief Operating Officer and Chief Executive Officer.

Created: 2024-11-12