Staff Accountant
3 weeks ago
RESPONSIBILITIES:
- Prepare, pay, file all accounts payable. Research and resolve discrepancies.
- Prepare and enter daily and monthly general ledger transactions.
- Analyze and prepare reconciliations for various accounts as assigned.
- Maintain knowledge and compliance with the EFCU’s policies and procedures.
- Perform wire transfer services - initiation or verification.
- Review and balance daily branch cash accounts. Research and resolve discrepancies.
- Review and balance daily totals for loans, shares, and certificates of deposit between the general ledger and the operating system. Research and resolve discrepancies.
- Review and balance daily totals for the credit card portfolios between the general ledger and credit card processor reports. Research and resolve discrepancies.
- Prepare daily cash position analysis report.
- Prepare, post, and balance daily ACH transaction downloads. Research and resolve discrepancies.
- Prepare or assist with the preparation of the month-end financial statement packages including consolidated and unconsolidated financial statements.
- Assist in audits of the credit union’s records by examiners and the external CPA firm.
- Provide support to other employees, and other management as necessary.
- Carry out other duties and assignments as may be requested.
REQUIREMENTS:
- Ability to effectively meet and deal with people.
- Thorough knowledge of credit union policies and procedures.
- Detail oriented and able to meet deadlines.
- Knowledge of Excel spreadsheets.
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