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Community Financial Credit Union · 1 week ago

Senior Accountant

Plymouth, MI, US

Full-time

Onsite

Mid, Senior Level

3+ years exp

Community Financial Credit Union is dedicated to providing exceptional member experiences and financial empowerment. The Senior Accountant will be responsible for daily accounting operations, financial statement reporting, compliance, and mentoring junior staff within the accounting department.

BankingCreditFinancial ServicesNon Profit

Responsibilities

Review and assist in reconciling general ledger accounts daily, weekly, and at month-end

Assist in the monthly closing process to ensure accuracy and completeness

Prepare accurate and comprehensive periodic financial statements and reports to provide clear insights into the financial status of the organization

Support the accounting team in the day-to-day functions including accounts payable, accounts receivable, general ledger, and financial statement reporting

Ability to understand and accurately post prepaid and accrued transactions to ensure proper timing and presentation in financial statements

Manage daily cash requirements and line of credit requirements for the credit union’s corporate bank accounts

Resolve financial discrepancies by collecting and analyzing financial information

Assist with the budget process to ensure financial goals align with organizational objectives

Assist with internal audit, external audit, and examination requests to facilitate compliance and transparency

Provide leadership, guidance, and mentorship to the junior accounting team members, fostering a culture of collaboration and innovation

Evaluate accounting systems, controls and processes for optimization and improvement

Participate in projects and duties as needed, serving as a backup to other positions within the accounting department when required

Stay updated on innovative concepts within the credit union movement and financial services industry

Perform other duties as directed by leadership

Qualification

GAAPFinancial statement reportingAccounting experienceMS ExcelLeadershipAnalytical skillsBudgetingAuditingProficiency with SymitarMBA qualificationCommunication skillsInterpersonal skillsStrategic thinkingWork independentlyMentorship