Controller New
Capital Farm Credit
About the role
page_title - - Back to jobs tags. new Controller Round Rock, Texas Apply The Controller is responsible for the integrity, accuracy, and timeliness of the association's financial reporting, accounting operations, and internal control environment. This role leads the accounting function in accordance with U.
GAAP, Farm Credit Administration (FCA) regulations, and Farm Credit System (FCS) reporting standards, and serves as a key business partner to the CFO on financial strategy, risk management, and regulatory compliance. The Controller oversees the general ledger, financial statement preparation, allowance for credit losses (ACL) methodology, and the association's system of internal controls over financial reporting (ICFR). Has considerable latitude for decision making in the planning and accomplishment of association goals.
What you'll do
- Directs the accounting function for the association to include financial reporting and internal controls. Monitors accounting activity to ensure accuracy and integrity.
- Establishes and interprets the association’s financial reporting and accounting policy in accordance with GAAP, FCA regulation, reporting
- of the job, with or without reasonable accommodation.
- I have read, understand, and agree to the above statements. In addition, to confirm you carefully reviewed this posting and are a real applicant, please type the word "money" below.
- This position is located in Texas, so please select "Texas" if you are willing to relocate.
What you'll bring
- of the Funding Corporation, and IRS code. Develops policies and procedures to enhance the accounting system’s internal controls to meet all applicable regulations.
- In conjunction with the Director of Accounting and Financial Reporting coordinates monthly, quarterly, and annual reporting to senior management, board of directors, external stakeholders, and auditors.
- Ensures that internal control documentation and activities of the Financial Reporting and Accounting teams are maintained to meet the association’s ICFR (Internal Controls over Financial Reporting) and audit objectives.
- Leads remediation efforts for any identified control deficiencies.
- May serve as the association's contact with the external auditor, Prepares the annual financial statements for their review. Prepares interim financial statements.
- Prepares quarterly reporting to the Farm Credit Bank of Texas.
- Works with external/internal auditors to plan their quarterly review and annual audits of the association’s financial data and disclosures.
- Presents information on accounting topics to association personnel as requested and participates in other projects as required. REQUIRED SKILLS
- General knowledge of accounting/financial systems.
- Strong knowledge of accounting/finance principles (U.S. GAAP).
Benefits
- Company-wide, goals-based rewards.
- Earn 13 days of annual leave and 15 days of sick leave per year, plus enjoy 10-12 paid holidays annually.
- 401(k) with up to 9% employer contribution/match.
- Affordable medical, dental, and vision plans.
- 8 weeks of paid parental leave.
- Employer-paid coverage.
- Tuition reimbursement and up to $400 for wellness expenses. At Capital Farm Credit, you’ll find more than a job—you’ll find purpose. LOCATION This position can be located in Round Rock or College Station, Texas. EDUCATION AND EXPERIENCE
- Bachelor’s degree in Accounting, Business, Finance, or a related field.
About the employer
Capital Farm Credit is the largest rural lending cooperative in Texas, serving 192 counties through nearly 70 credit offices. With over $12 billion in assets and more than 600 team members, we provide essential financial services to farmers, ranchers, rural homeowners, and agribusinesses. As part of the nationwide Farm Credit System, we are dedicated to supporting rural communities and agriculture.
commitment, trust, value, and family-like respect. As a customer-owned cooperative, we align employee success with member success, offering competitive pay, growth opportunities, and a supportive environment.
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Statement Capital Farm Credit is committed to creating a diverse and inclusive workplace. The position title and
Posted 1 day ago