Sr. Accountant

1 month ago

Portland, United States Unitus Community Credit Union Full time
Job DescriptionJob Description

At Unitus, each employee has an opportunity to make a difference for our members. The Senior Accountant reports directly to the Assistant Controller and plays a key role in maintaining and managing accounting-related processes and activities, financial controls, and ensuring timely and accurate completion of the financial reporting process. The Senior Accountant is proficient in the application of GAAP, and researching new accounting pronouncements and recommends application of the accounting standards for proper reflection in the general ledger and financial reports. The position supports the Assistant Controller to ensure accounting department coverage, daily activity, communication, accounting team duties, quality review, and training. Our strong team of leaders, outstanding culture, above market benefits, continuous involvement in the communities we serve, and competitive pay programs make Unitus an excellent place to contribute and grow your talents.

Primary duties:

  • Oversee GAAP accounting interpretation, implementation, and processing of subsidiary accounting and other major company projects. Includes, but not limited to, intercompany accounting, eliminating journal entries, standard journal entries, reconciliations, budget preparation & tracking, and consolidating financial statements.
  • Support and reviews complex accounting functions, such as lease accounting ASC 842, fixed assets, month-end/year-end processing, accounts payable, payroll, complex general ledger reconciliations & journal entries, tax reporting, general ledger accuracy, and other department assignments.
  • Support Assistant Controller and Controller with regulatory examinations and audit preparations, as well as the timely and accurate completion of monthly/quarterly/yearly financial and regulatory reporting.
  • Perform as key backup and resource to members of accounting team, to ensure accounting department coverage, and solve problems that arise in the department’s daily activity. Support Assistant Controller in communications of policies, develop procedures and internal practices, perform quality review of work performed by other members of accounting team, and prepare general accounting team training.
  • Assist in the oversight of accounting systems and controls, serving as a resource for other departments to guide and advise on accounting related issues.

As an ideal candidate, you will have:

  • Bachelor’s degree in Accounting, Finance, or closely related field or equivalent in work experience.
  • Minimum of five years of progressively responsible work experience in accounting that includes applying knowledge of generally accepted accounting principles and practices and performing complex accounting functions.
  • Technical accounting experience with intercompany accounting and consolidating financial statements is required.
  • Experience using accounting databases and report writing software.
  • Experience working at a financial institution is preferred.
  • Lease accounting ASC 842 and/or Fixed asset accounting experience preferred.
  • CPA or CMA preferred.

What’s it really like to work here?

We are a people-focused organization that places an emphasis on culture. Unitus is local, successful, and committed to continuously improving and growing

Unitus Community Credit Union is an equal opportunity employer. We are dedicated to a policy of non-discrimination in employment based on race, color, age, sex, religion, veteran status, national origin, sexual orientation, disability or any other classification protected by applicable federal, state or local law. Applicants may request reasonable accommodation to participate in the application process.

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