Senior Accountant- Remote​/Hybrid

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7 days ago Requisition

Salary Range: $80,000.00 To $90,000.00 Annually

Launching your career with Northrop Grumman Federal Credit Union (NGFCU) means being a valued team member at one of the strongest credit unions in the country. AT NGFCU, we understand that our employees are one of our most valuable assets. We offer a total compensation program that focuses on providing work-life balance and supports the overall needs of our team members.

Under direction of the Credit Union Controller, the Senior Accountant supports the facilitation and maintenance of an efficient and progressively effective financial accounting and reporting controls system throughout the credit union. This critical role performs a variety of accounting duties of high complexity in compliance with existing procedures, compliance requirements, and established methods and systems in accordance with Generally Accepted Accounting Principles (GAAP).

The Senior Accountant supports daily operational aspects of accounting and financial reporting, regulatory reporting, cash management, and financial system maintenance. Maintains property accounting records and performs physical inventory. Receives, sorts, and proofs accounting documents, posts appropriate entries to ledger accounts, prepares reports, financial statements and reconciliations; and performs other accounting and clerical duties as assigned.

As a senior level team-member, this role will provide guidance and support to the Accounting Department staff on routine and complex duties and transactions and make recommendations to enhance or improve operational policies, procedures, and tasks.

• Performs various accounting transactions in support of the day-to-day operations of the Accounting Department
• Provides leadership and guidance throughout the accounting department and with other business units throughout the credit union
• Maintains fixed asset and prepaid sub-ledgers and records monthly depreciation and amortization expenses in accordance with established policies and procedures
• Prepares monthly financial statistical reports
• Prepares and records end-of-month closing journal entries
• Reconciles and verifies general ledger accounts daily, and prepares accounting entries as needed.
• Verifies and posts daily journal entries to general ledger and other tracking systems.
• Reports and remits multi-state unclaimed property reports in accordance with state laws
• Performs fixed asset physical inventory
• Reconciles bank and other statements
• Acts as backup to the Controller and in other accounting roles, and prepares reports for Accounting, Finance and Credit Union leadership
• Coordinates and reviews the daily accounting activities required to facilitate complete, accurate and timely financial record keeping and reporting functions
• Coordinates and support the periodic and financial close and reporting activities including but not limited to preparing/reviewing journal entries, general ledger reconciliations, analytics, and financial reports
• Responsible for maintaining and monitoring financials controls, systems, and workbooks
• Responsible for the preparing and reviewing advanced and/or complex accounting functions including, but not limited to, loan accounting, investment accounting, allowance for loan losses (CECL), FAS
  91 accounting, FAS
  157 accounting, consolidation accounting, financial reporting and financial data analysis/visualization
• Review, prepare and analyze accounting transactions, financial statements, or other financial reports to assess accuracy, completeness, and provide variance explanations for both internal and external analysis
• Review and approve work papers and investigate inconsistencies in journal entries, documents, and reports
• Support the operational aspects of the corporate budgeting process and ongoing financial forecasting to include planning, monitoring, analysis, and reporting for all items related to or impacting capital expenditures,…