Native Community Capital is certified by the US Department of the Treasury as a Native Community Development Financial Institution. It is an innovative and growing Native-led tax exempt non-profit organization and also a licensed mortgage bank in Arizona, New Mexico, Colorado and Utah. The Controller shall perform tasks and duties to assist with implementing any accounting and reporting necessary to comply with mortgage industry reporting and standards. The Controller's duties shall include overseeing NCC’s transition to a more robust fund accounting software. A summary of essential functions and qualifications is listed below. Review the official Position Description for additional details.

Essential Functions

• Maintain chart of accounts by setting up new codes for revenue, expense, fund, program,

grant and account code combinations.

• Prepare and record monthly, standard and non-standard journal entries to post to the

general ledger as part of the month‐end close process.

• Analyze general ledger accounts and monthly financial statements for accuracy. Research

variances and create journal entries to correct any errors.

• Prepare monthly financial statements and other supplementary compliance reports for

senior management and each grantor, lender, investor, or other stakeholders requiring

periodic reports.

• Supervise and train other accounting staff.
• Monitor and report on compliance with bank/foundation/grantor loan covenants. Monitor

benchmark performance ratios and other performance indicators.

• Plan appropriately for cash required for maturing loans. Plan at least one year in

advance of loan maturity dates.

Qualifications

• Ability to perform tasks with a high degree of accuracy and attention to detail, as well as

an ability to take initiative and anticipate informational needs as situations and projects

develop.

• Bachelor’s degree in accounting with knowledge of GAAP as applicable to not‐for‐profit

organizations; advanced degree preferred.

• Computer skills, including high proficiency in Microsoft Excel and ability to efficiently

utilize web‐based or other software platforms utilized by NCC and outside sites such as

banks, financial institutions, PayPal, etc.

• Ability to exercise tact, diplomacy, judgment, and discretion, particularly related to

sensitive or confidential information.

• Approachable and respectful manner and ability to comfortably interact with people from

many different backgrounds.

• Sense of humor, flexibility, and ability to contribute to a collegial, respectful, and

supportive office environment.