Controller

Our Service Standard

At San Antonio Citizens Federal Credit Union, we are dedicated to cultivating a culture of service excellence service standards. These service standards are important for how we engage with our members, non-members, and teammates. They reflect our core values of Dependable, Passionate, Collaborative, Empathy, and Community, supporting our vision to empower dreams and our mission to leverage our collective resources to help one another thrive.

Role Scope

The Controller provides hands-on leadership of the Credit Union’s accounting operations to ensure complete, accurate financial records and timely reporting that supports safe, sound decision-making. Reporting to the CFO, this role safeguards the integrity of the general ledger, strengthens internal controls, and maintains compliance with GAAP and applicable regulatory requirements.

Key responsibilities include oversight of month-end/year-end close; preparation and review of monthly, quarterly, and annual financial statements; balance sheet and investment reconciliations; coordination of audits and examinations; preparation of NCUA Call Reports and other required filings; support for budgeting, forecasting, and variance analysis; and oversight of accounts payable and fixed assets.

Required qualifications/skills:
- Bachelor’s in Accounting/Finance (Master’s preferred)
- 5–7 years progressive accounting experience; 3+ years leading teams
- Credit union/financial institution experience and advanced Excel proficiency
- Strong command of GAAP, internal controls, and regulatory reporting (CPA/CCUE/CUDE preferred)

If you value precision, accountability, and practical problem-solving, apply to be considered.

A Typical Workday

Your day is anchored onsite in San Antonio, Florida, with steady rhythm and clear deadlines (Monday–Friday, 8am–5pm). You begin by reviewing prior-day activity and key account movements, then align with the CFO on priorities for close, reporting, and upcoming board or examiner needs. Midday is often devoted to focused review validating reconciliations, checking statement tie-outs, and confirming documentation is audit-ready. You’ll have scheduled touchpoints with accounting staff to remove blockers, clarify expectations, and keep workpapers consistent. Later, you shift to analysis and planning reviewing emerging trends, preparing concise summaries for leadership, and ensuring deliverables are ready well before due dates. The day ends with an organized handoff plan for tomorrow’s checkpoints and timelines.

Total Rewards

Medical, Dental, and Vision coverage

401(k) retirement plan

Life Insurance

Flexible Spending Account (FSA)

Paid Time Off (PTO)

Snack/Drink Room access