SENIOR ACCOUNTANT

JOB RESPONSIBILITIES :

• Journal Entries : Prepare and post journal entries, including adjusting and closing entries.
• Account Reconciliation : Reconcile general ledger accounts, ensuring accuracy and resolving discrepancies.
• Financial Reporting : Prepare and analyze financial statements (balance sheets, income, and cash flow statements).
• Month-end and Year-end Close : Oversee the month-end and year-end close processes, ensuring accurate and timely closing of accounts.
• Budgeting & Forecasting : Contribute to the budgeting process, analyze variances, and provide financial insights.
• Internal Controls : Evaluate and monitor internal controls, identifying and mitigating risks.
• Compliance : Ensure compliance with accounting standards (GAAP), rules and regulations governing federal credit unions, and internal policies.
• Audits : Assist with external audits, preparing required documents and liaising with auditors.
• Process Improvement : Identify opportunities to streamline accounting processes and improve efficiency. Recommend ways to reduce costs.
• Leadership : Provide guidance and support to Accounting staff. POSITION REQUIREMENTS :
• Bachelor of Science Degree in Accounting or equivalent combination of education and experience.
• Three (3) to five (5) years of experience in a financial institution. Credit Union experience a plus.
• Thorough knowledge of Generally Accepted Accounting Principles (GAAP)
• Proficiency in accounting software and Excel
• High level of accuracy and attention to detail
• Strong analytical, problem-solving, organizational, and time management skills
• Excellent interpersonal and strong written and verbal communication skills