Senior Accounting Project And Process Analyst

1 month ago


Sacramento, United States Golden 1 Full time
  • Report the status of projects, department goals and initiatives, and department performance to Accounting, the VP/Controller and senior leadership across relevant business units.
  • Assist VP Controller to update and implement management policies and procedure practices for all position functions.
  • Maintain a thorough understanding of state and federal laws and regulations related to credit union compliance including bank secrecy act (BSA) and anti-money laundering laws appropriate to the position.
  • Manage the of Accounting Project and Process Analyst to maintain, document, review, and audit Chart of Accounts in ERP system (Prologue).
  • Manage the Accounting Project and Process Analyst to ensure accurate reporting and communication of incidents related to credit union members and property claims to the Credit Union's corporate insurance carrier.
  • Manage the Accounting Project and Process Analyst to maintain, document, review, and audit GL access of teller interface system (DataSafe).
  • Perform reviews or validations of Accounting Project and Process Analyst work prior to, or in lieu of, review by Accounting Manager, Budget Manager or VP/Controller.
  • Certified Public Accountant (CPA) certification preferred.


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