Community Development Banking List
03-01-2012, 07:58 AM
Original message from: EStewart@ncb.coop
NCB CAPITAL IMPACT HAS AN IMMEDIATE OPENING FOR A CONTROLLER IN THE CRYSTAL
CITY, VA OFFICE
QUALIFIED CANDIDATES PLEASE SEND RESUME TO ESTEWART@NCB.COM
JOB DESCRIPTION:
1. Oversee and manage:
a. Preparation of year end audit and tax filings as appropriate for
NCBCI, its subsidiaries and affiliates
b. Preparation of all internal and external corporate accounting and
financial reporting on a consolidated and consolidating basis; analyze
for reasonableness, variance fluctuations, accuracy and compliance with
contractual agreements including financial reporting covenants
c. Annual budgeting and planning process
d. Compliance with all grants and contracts
2. Ensure financial reporting is in compliance with GAAP
3. Ensure tax filings are in compliance with current IRS regulations
4. Ensure that proper policies, procedures & controls exist around
gathering, recording, managing of financial data
5. Participate on Finance-Audit Committee of NCBCI board
6. Manage the research, planning and implementation of new and existing
accounting standards that impact the company; brief management and
audit committee on new accounting issues/standards that will impact the
company
7. Ensure adequate and proper custody and safekeeping of NCB Capital
Impact assets
8. Lead the Finance-Accounting team and manage personnel development
Progressive management of NCB Capital Impact’s growth to ensure
compliance with new and established accounting guidelines and
pronouncements (GAAP, FASB, etc). Interpret and implement new
accounting pronouncements including analysis of impact to NCB Capital
Impact and determination of appropriate treatment. (20%)
Provide leadership to ensure the development and creation of best
practices for the accounting and finance team to include timely review
and analysis of systems capacity, staffing, financial reporting,
planning and analysis, budgeting and forecasting, profitability and
cost control and liquidity management. (10%)
Review and coordinate generation of financial statements for NCB
Capital Impact and its affiliates including reporting to internal and
external third parties. Analyze variances, trends and other historical
data. Report to Board of Directors, senior management and other third
parties. Participate as member of Board Audit Committee to facilitate
communication regarding the annual audit and other financial statement
related information. Review internal financial reports with business
units, analyze variances to budget and provide ongoing support tactical
and strategic decision-making. (15%)
Prepare and review supporting documentation for tax returns for NCB
Capital Impact and reporting subsidiaries. Liaison with external tax
return preparers to ensure compliance with all required IRS
regulations. ( 5%)
Review tax returns for New Markets Tax Credit entities. Liaison with
external tax return preparers to ensure compliance with all required
IRS regulations. (5%)
Coordinate annual budget and provide support for the financial planning
process for Board approval. Review and manage annual budget with
business units. (15%)
Review and coordination of audit schedules, adjusting entries and
financial statements for audit and annual report. Liaison with
auditors, program funders, and grant administrators to ensure
compliance with all agreements. (10%)
Act as a finance/accounting resource to business units to assess
financial and accounting impact of new business opportunities. Provide
accounting and finance support to lending and technical assistance
teams in the preparation of program/project budgets, operating
agreements, contracts and subcontracts to ensure accounting issues and
resource allocations are appropriately identified, clarified and
documented. Participate in ad hoc innovation teams assessing new
business opportunities. Implement accounting controls and reporting
processes for new business opportunities. (10%)
Liaison with NCB and FSB to communicate and manage the potential impact
of lending, accounting and systems implementation decisions on each
entity and craft suitable solutions. (5%)
Team leadership and development to include skills enhancement,
innovation, planning for external training and development, addressing
business problems and supporting teams in their efforts to be strong
financial stewards within the organization. (5%)
BS/BA in Accounting, CPA required; MBA preferred
At least 7 years experience in accounting (for profit,
not-for-profit) , 2 years grant administration experience
Exposure to investment accounting, Financial statement preparation
experience, Knowledge of SFAS 91, 116, 117, and 124, Familiarity with
government contracts; single audit requirements, Proficiency with
general ledger software,(experience with Lawson a plus) Microsoft Word,
Excel and Powerpoint, Prophix reporting software.
________________________________________________
Ellen Stewart | Human Resources | NCB
2011 Crystal Drive | Suite 800 | Arlington, VA 22202
Tel (703) 302-8008 | estewart@ncb.coop
NCB refers to National Consumer Cooperative Bank and its subsidiaries
(primarily NCB Financial Corporation and its subsidiary, NCB, FSB), its
affiliated non-profit corporation, NCB Capital Impact, and also NCB
Community Works, LLC, which is jointly owned by NCB Capital Impact. Each is
a separate corporation within the NCB Financial Group.
NCB CAPITAL IMPACT HAS AN IMMEDIATE OPENING FOR A CONTROLLER IN THE CRYSTAL
CITY, VA OFFICE
QUALIFIED CANDIDATES PLEASE SEND RESUME TO ESTEWART@NCB.COM
JOB DESCRIPTION:
1. Oversee and manage:
a. Preparation of year end audit and tax filings as appropriate for
NCBCI, its subsidiaries and affiliates
b. Preparation of all internal and external corporate accounting and
financial reporting on a consolidated and consolidating basis; analyze
for reasonableness, variance fluctuations, accuracy and compliance with
contractual agreements including financial reporting covenants
c. Annual budgeting and planning process
d. Compliance with all grants and contracts
2. Ensure financial reporting is in compliance with GAAP
3. Ensure tax filings are in compliance with current IRS regulations
4. Ensure that proper policies, procedures & controls exist around
gathering, recording, managing of financial data
5. Participate on Finance-Audit Committee of NCBCI board
6. Manage the research, planning and implementation of new and existing
accounting standards that impact the company; brief management and
audit committee on new accounting issues/standards that will impact the
company
7. Ensure adequate and proper custody and safekeeping of NCB Capital
Impact assets
8. Lead the Finance-Accounting team and manage personnel development
Progressive management of NCB Capital Impact’s growth to ensure
compliance with new and established accounting guidelines and
pronouncements (GAAP, FASB, etc). Interpret and implement new
accounting pronouncements including analysis of impact to NCB Capital
Impact and determination of appropriate treatment. (20%)
Provide leadership to ensure the development and creation of best
practices for the accounting and finance team to include timely review
and analysis of systems capacity, staffing, financial reporting,
planning and analysis, budgeting and forecasting, profitability and
cost control and liquidity management. (10%)
Review and coordinate generation of financial statements for NCB
Capital Impact and its affiliates including reporting to internal and
external third parties. Analyze variances, trends and other historical
data. Report to Board of Directors, senior management and other third
parties. Participate as member of Board Audit Committee to facilitate
communication regarding the annual audit and other financial statement
related information. Review internal financial reports with business
units, analyze variances to budget and provide ongoing support tactical
and strategic decision-making. (15%)
Prepare and review supporting documentation for tax returns for NCB
Capital Impact and reporting subsidiaries. Liaison with external tax
return preparers to ensure compliance with all required IRS
regulations. ( 5%)
Review tax returns for New Markets Tax Credit entities. Liaison with
external tax return preparers to ensure compliance with all required
IRS regulations. (5%)
Coordinate annual budget and provide support for the financial planning
process for Board approval. Review and manage annual budget with
business units. (15%)
Review and coordination of audit schedules, adjusting entries and
financial statements for audit and annual report. Liaison with
auditors, program funders, and grant administrators to ensure
compliance with all agreements. (10%)
Act as a finance/accounting resource to business units to assess
financial and accounting impact of new business opportunities. Provide
accounting and finance support to lending and technical assistance
teams in the preparation of program/project budgets, operating
agreements, contracts and subcontracts to ensure accounting issues and
resource allocations are appropriately identified, clarified and
documented. Participate in ad hoc innovation teams assessing new
business opportunities. Implement accounting controls and reporting
processes for new business opportunities. (10%)
Liaison with NCB and FSB to communicate and manage the potential impact
of lending, accounting and systems implementation decisions on each
entity and craft suitable solutions. (5%)
Team leadership and development to include skills enhancement,
innovation, planning for external training and development, addressing
business problems and supporting teams in their efforts to be strong
financial stewards within the organization. (5%)
BS/BA in Accounting, CPA required; MBA preferred
At least 7 years experience in accounting (for profit,
not-for-profit) , 2 years grant administration experience
Exposure to investment accounting, Financial statement preparation
experience, Knowledge of SFAS 91, 116, 117, and 124, Familiarity with
government contracts; single audit requirements, Proficiency with
general ledger software,(experience with Lawson a plus) Microsoft Word,
Excel and Powerpoint, Prophix reporting software.
________________________________________________
Ellen Stewart | Human Resources | NCB
2011 Crystal Drive | Suite 800 | Arlington, VA 22202
Tel (703) 302-8008 | estewart@ncb.coop
NCB refers to National Consumer Cooperative Bank and its subsidiaries
(primarily NCB Financial Corporation and its subsidiary, NCB, FSB), its
affiliated non-profit corporation, NCB Capital Impact, and also NCB
Community Works, LLC, which is jointly owned by NCB Capital Impact. Each is
a separate corporation within the NCB Financial Group.