Senior Accountant

• Assist with the review of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
• Maintain and reconcile general ledger accounts as needed.
• Ensure compliance with regulations from NCUA and other applicable regulatory bodies.
• Prepare the Call Report and other regulatory filings.
• Analyze financial data and provide insights to management for decision-making.
• Review and improve accounting processes, internal controls, reconciliations, and operational efficiencies.
• Coordinate internal and external audits and provide required documentation.
• Monitor accounts payable, accounts receivable, prepaids, and fixed assets.
• Ensure the accuracy and integrity of financial records while maintaining timely internal and external financial reporting.
• Mentor and guide junior accounting staff, providing oversight, feedback, and review of work completed by staff accountants and accounting specialists.
• Support all accounting functions throughout the fiscal year, including year-end close activities.

• Five years to eight years of similar or related experience.
• Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and experience. Seven (7) years of relevant experience may be considered in lieu of a degree.
• Accounting Software (Advanced)
• Generally Accepted Accounting Principles (GAAP) (Advanced)
• SAP (Intermediate)
• Microsoft Office Suite (Intermediate)
• Independent Work and Deadline Management (Advanced)

Demonstrates expertise in Generally Accepted Accounting Principles (GAAP) and advanced accounting software, ensuring compliance with regulatory standards while providing insights for financial decision-making. Capable of mentoring junior staff and improving accounting processes for operational efficiency.

• Generally Accepted Accounting Principles (GAAP)
• Accounting Software
• Financial Statement Review
• Regulatory Compliance
• Mentoring Junior Staff

• Financial Statement Review
• General Ledger Reconciliation
• Financial Data Analysis
• Regulatory Filings Preparation
• Internal Controls Improvement

• Independent Work
• Deadline Management

• NCUA Compliance
• Accounts Payable
• Accounts Receivable
• Operational Efficiency
• Audit Coordination

• SAP
• Microsoft Office Suite