Michael Matheny

About Michael Matheny

I am an accomplished senior finance and accounting leader with demonstrated history of…

Experience

1. VP, Controller

   Patelco Credit Union

   Mar 2022 — Present

   Responsible for leading day-to-day operations of the Accounting department for $9B in Assets and $300mm in Revenue company including financial reporting, regulatory reporting, accounting operations, contribution to strategic planning and goals, and relationship management with banks and other vendors- Supervise 15 total team members to lead process improvements to optimize efficiencies, partnering with leaders across the organization to drive the Credit Union\'s strategic initiatives- Manage all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements, maintaining internal control safeguards for the receipt of revenue, costs, and both budgets and actual financial results- Supervise the monthly and quarterly close of the general ledger and review monthly financial reports in the Finance Committee and Board packages, along with updated Call Reports to the NCUA- Implement consistent accounting policies, practices, and procedures.