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Job Summary: The Senior Accountant will serve as the lead position for the accounting department and will be relied on to provide accounting guidance to the Staff Accountant.
Essential Duties And Responsibilities
Maintains the Credit Union's accounting records and reports, ensuring that they are in compliance with generally accepted accounting principles (GAAP).
Completes related daily, weekly, and monthly journal entries and balancing.
Reconciles GL and bank accounts in a timely manner. Ensures that reports, accounts, systems, policies and practices adhere to generally accepted accounting principles (GAAP).
Executes month-end responsibilities by the assigned due date, including journal entries, accrual postings, including fixed assets, and prepaid expense processing.
Participates in external and internal audits that rely on accounting support, documentation and reports.
Performs a variety of support duties related to the accounting function as assigned.
Interpersonal Skills
Professionalism, tact and diplomacy are essential elements of the job. Must be able to collaborate. Social Skills. Problem solving.
Other Skills
Bachelor's degree in accounting or a related field preferred, or an equivalent of education and experience.
Previous Credit Union experience is a plus.
Must have strong accounting and analytical skills, and technical ability in financial information systems.
Strong proficiency in MS Office (Word, ExcelOutlook).
Must have excellent and clear communication skills with ability to move from one task to another swiftly and efficiently.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and FinanceIndustries
Staffing and Recruiting
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