Controller
Company: Volt Credit Union
Location: Springfield
Posted on: February 17, 2026
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Job Description:
Job Description Job Description Responsible for leading,
overseeing, and strengthening the Credit Union’s accounting
function. Ensures the integrity, accuracy, and timeliness of
financial information through effective controls, processes, and
reporting practices. Oversees daily and monthly accounting
operations; prepares and analyzes financial statements; manages
budgeting and forecasting; ensures regulatory compliance; supports
internal and external audits; and provides strategic financial
insight to senior leadership. This role includes ownership of the
ACH processing function, development and maintenance of department
policies and procedures, and continuous improvement of accounting
workflows and internal controls. ESSENTIAL FUNCTIONS AND BASIC
DUTIES 1. Assumes responsibility to understand our Culture Codes
and consistently strives to model the behaviors and attitudes.
Humanness: We embrace our humanness, stay positive, and make work
fun. Resourcefulness: We solve problems by being resourceful,
creative, and adaptive. Learning: We learn and grown together.
Togetherness: We work hard at working well together. Serving: We
take the initiative to serve our teammates and members. 2.
Financial Reporting & General Ledger Oversight Reviews source
documentation and posts transactions to appropriate GL accounts.
Reconciles general ledger accounts monthly and resolves
discrepancies. Ensures accurate, timely preparation of daily,
monthly, quarterly, and annual financial statements. Ensures
compliance with GAAP, NCUA regulations, and internal policies.
Monitors GL activity for accuracy and proper classification.
Coordinates internal and external audits and ensures readiness.
Maintains accurate documentation for record retention. Improves
internal controls, workflows, and approval structures. Leads the
development and ongoing maintenance of the Credit Union’s financial
dashboard, ensuring accurate, timely, and visually clear reporting
for leadership and staff. Coordinates with IT and other departments
to design, implement, and update displayed metrics across both
branch locations. 3. Budgeting, Forecasting & Cost Analysis Leads
the annual budgeting process and prepares budget-to-actual reports.
Provides financial analysis for departments and branches. Maintains
systems for pricing, costing, and forecasting. Supports strategic
planning with forward-looking insight. Prepares specialized
analyses for projects and initiatives. 4. Assumes responsibility
for the accurate and timely performance of accounts payable
functions. Reviews purchase orders, invoices, and receiving
documentation. Codes invoices accurately and ensures compliance.
Determines optimal payment timing and maximizes discounts. Ensures
AP workflow accuracy and efficiency. 5. ACH Operations Management
Oversees ACH processing and ensures accurate posting. Ensures
compliance with NACHA rules and CU policies. Maintains documented
processes for ACH risk management. Coordinates with operations and
IT to resolve issues. 6. Policies, Procedures & Internal Controls
Develops and maintains accounting policies and procedures. Ensures
documentation reflects current regulations and controls. Monitors
adherence and recommends improvements. Implements best practices
for segregation of duties and workflows. 7. Communication &
Cross-Department Support Provides accounting support to Credit
Union staff. Assists managers with entries, reports, and analysis.
Keeps senior management informed of relevant activities.
Participates in meetings, committees, and strategic initiatives. 8.
Assumes responsibility for related and/or other duties as required
or assigned. Keeps all member and Credit Union business strictly
confidential. Stays informed of trends and changes in the
accounting field. Ensures that Department work area is clean,
secure, and well maintained. Completes special accounting projects
as assigned. QUALIFICATIONS Education/Certification: Bachelor’s
degree in accounting or finance required. CPA preferred by not
required. Required Knowledge : GAAP and financial institution
accounting. Budgeting, forecasting, costing, and financial
analysis. ACH compliance and NACHA rules. Internal controls and
audit readiness. Knowledge of Credit Union environment, operations
and information flow. Experience Required: Five years of
progressive accounting and budgeting experience, preferably in a
financial institution. Experience leading accounting operations.
Skills/Abilities: Strong communication skills, both written and
oral. Excellent analytical abilities. Excellent organization and
leadership abilities. Able to manage multiple priorities.
Proficient with accounting systems and related software.
Keywords: Volt Credit Union, Fayetteville , Controller, Accounting, Auditing , Springfield, Arkansas