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First Financial Credit Union is seeking an experienced Accountant to perform complex accounting assignments, post month-end journal entries, and reconcile accounts. The role supports a board-ready monthly financial statement process and develops financial models.
You will lead reconciliations, assist with special projects across departments (indirect lending, card programs, mortgages), and act as a resource to staff while maintaining GAAP compliance and high attention to detail.
Perform complex accounting assignments, reviews accounts payable invoices batches and general ledger reconciliations. Responsible for special project analysis. Act as resource for department staff by providing guidance, direction and training.
25% 1. Involved in preparation of monthly financial statements for the board. Posting month end journal entries into the general ledger. Researching and resolving discrepancies. Develop, maintain and distribute ad hoc reports and financial models as needed.
25% 2. Performs complex account reconciliations to include credit union investment purchases and transactions. Investigates discrepancies within an account. Completes a variety of daily balancing tasks. Working with supervisor and peers to implement process improvements to increase efficiencies.
20% 3. Responsible for special projects within the department. Partners with other departments on special projects such as indirect lending, credit card and debit card programs, mortgages etc. Keeps supervisor informed of any problems or concerns.
20% 4. Act as resource for department staff and internal members and assist in resolving issues.
10% 1. Other duties as assigned. May perform a variety of miscellaneous tasks including typing, filing, computer input & answering the telephone.
Education: Bachelor’s degree in accounting/finance required or 4 years additional experience in lieu of degree.
Experience: 5 years relevant/equivalent experience.
Knowledge, Skills, Abilities: Strong understanding of basic & intermediate accounting principles. Stronganalytical & problem-solving skill sets. Proficiency w/ Excel required high attention to detail. The ability to work in a changing environment & communicate effectively at all levels.