AVP Accounting

Cornerstone Resources; Tomball (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Cornerstone Resources seeks an Assistant Vice President (AVP) of Accounting to lead day-to-day accounting operations for a Texas-based credit union. The role emphasizes accuracy, regulatory reporting, and strong internal controls.

In this leadership position, you will oversee general accounting functions, coordinate audits, and support budgeting, forecasting, and strategic financial initiatives while mentoring staff.

Responsibilities

• Oversee all general accounting functions, including accounts payable, accounts receivable, payroll processing, and general ledger reconciliations.
• Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
• Assist in the preparation of the annual budget and periodic forecasting.
• Maintain internal controls and ensure compliance with GAAP, NCUA regulations, and internal policies.
• Coordinate and support external audits, including preparation of work papers and responses to auditor inquiries.
• Monitor asset/liability accounts and prepare necessary adjusting journal entries.
• Supervise and mentor accounting staff, providing training, guidance, and performance evaluations.
• Manage fixed asset accounting and depreciation schedules.
• Prepare NCUA call reports and other regulatory filings.
• Assist with liquidity management, investment tracking, and cash flow analysis.
• Support strategic financial initiatives, projects, and system enhancements.
• Evaluate accounting procedures and recommend process improvements.

Job description

The Assistant Vice President (AVP) of Accounting is responsible for overseeing the day-to-day accounting operations of the credit union, ensuring accuracy, compliance, and efficiency in financial reporting and internal controls. This leadership role supports strategic financial planning and assists in maintaining the financial health of the credit union. The AVP of Accounting plays a critical role in regulatory reporting, month-end close processes, general ledger integrity, and financial audits.

Key Responsibilities:

• Oversee all general accounting functions, including accounts payable, accounts receivable, payroll processing, and general ledger reconciliations.
• Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
• Assist in the preparation of the annual budget and periodic forecasting.
• Maintain internal controls and ensure compliance with GAAP, NCUA regulations, and internal policies.
• Coordinate and support external audits, including preparation of work papers and responses to auditor inquiries.
• Monitor asset/liability accounts and prepare necessary adjusting journal entries.
• Supervise and mentor accounting staff, providing training, guidance, and performance evaluations.
• Manage fixed asset accounting and depreciation schedules.
• Prepare NCUA call reports and other regulatory filings.
• Assist with liquidity management, investment tracking, and cash flow analysis.
• Support strategic financial initiatives, projects, and system enhancements.
• Evaluate accounting procedures and recommend process improvements.