Senior Accountant 2
2 weeks ago
We are seeking a highly skilled Senior Accountant 2 to join our team at Tyndal Federal Credit Union. As a key member of our accounting department, you will be responsible for assisting in the preparation of financial statements, month-end close activities, and regulatory filings.
Key Responsibilities- Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
- Perform month-end close activities, including journal entries, account reconciliations, and financial statement preparation.
- Assist in the preparation of regulatory filings, including financial reports and statements.
- Perform variance analysis and reporting, and prepare recommendations for policy, procedures, and internal controls.
- Execute financial accounting processes by applying federal, state, and industry regulations and standards.
- Maintain accounting systems, practices, controls, and procedures that conform to generally accepted accounting principles (GAAP) and fulfill the financial objectives of the Credit Union.
- Monitor Corporate Cash Accounts and maintain the Investment Portfolio.
- Comply and analyze a variety of complex statistical reports and materials.
- Assist in the preparation of audit and examiners requests, and verify and validate all Core loans & deposits.
- Maintain records for Wealth Management, posting all income and expense, and prepare monthly financial statements for Wealth Management, LLC.
- Prepare reports summarizing business and financial activities for external agencies (NCUA and Federal Reserve).
- Perform specialized calculations for depreciation, investment interest, dividend interest, and loan interest.
- Respond to employees' and members' inquiries and requests, and resolve problems and/or complaints.
- Cross-train in Accounting Department functions and regularly attend and participate in in-house training.
- A degree in or certification of specialized training in Accounting or Business is preferred.
- A minimum five years of increasingly responsible related experience within a financial institution in an accounting or equivalent department.
- Strong knowledge of accounting practices and principles in the financial industry.
- Background in all aspects of Credit Union laws and regulations, department functions, policies, and procedures.
- Credit Union products, services, programs, and promotions.
- MS Office Suite (Word, PowerPoint, Excel) required, and other systems and software needed to perform job.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.
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