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Truliant Federal Credit Union · 10 hours ago

Senior Staff Accountant

Winston-Salem, NC

Full-time

Hybrid

Senior Level

5+ years exp

Truliant Federal Credit Union is dedicated to improving lives by prioritizing member service and providing straightforward financial solutions. The Senior Staff Accountant is responsible for performing complex accounting tasks, assisting in daily operations, and reviewing financial data to support decision-making.

Banking

Growth Opportunities

Responsibilities

Prepares and reviews complex journal entries and account reconciliations

Supports monthly, quarterly, and year-end close processes

Collaborates with other departments and/or external service providers to ensure all transactions have been properly recorded

Analyzes account balances and investigates variances

Prepares accruals, journal entries, and drives completion of the month-end close process

Reviews entries in the general ledger and subsidiary ledgers for accuracy; research discrepancies and make corrections

Assists in preparing internal financial reports and schedules for leadership and auditors

Maintains fixed asset schedules, leases, accruals, and prepaid accounts

Ensures compliance with internal accounting policies and U.S. GAAP

Performs research on technical accounting matters and performs other ad hoc analysis as needed

Identifies and implements process improvements to increase accuracy and efficiency

Develops and documents significant processes for both operational and financial reporting

Contributes to accounting systems upgrades and automation initiatives

Seeks development opportunities for self as well as assisting in the development of others

Engages in assisting Accounting Leadership as needed, including participation in all project meetings and considering the impact on the overall Accounting team

Supports internal and external audit processes by preparing requested documentation

Helps maintain documentation for key controls and accounting procedures

Serves as back-up for Accountants as needed

Assists with other tasks and projects as assigned

Maintains a commitment to continued learning

Qualification

GAAPFinancial analysisMS ExcelAccounting softwareReconciliation methodsCommunication skillsTeam collaborationProblem-solving

Required

Bachelor's Degree in Accounting or related field required, or an equivalent combination of education and experience from which comparable knowledge and abilities can be acquired

Minimum of 5 years' experience in accounting required, preferably in financial services

Must have extensive comprehension of GAAP and financial institution industry accounting principles to ensure compliance with financial reporting

Must have superior mathematical and analytical skills to be able to perform, interpret, and analyze financial information

Must have the ability to use different types of accounting and/or software, including reconciliation software

Must demonstrate advanced proficiency in MS Excel and advanced knowledge in MS Office

Must have the ability to analyze and understand all business processes within the CU, and make recommendations for improvements

Must have advanced knowledge of reconciliation methods

Must be results-oriented and demonstrate initiative

Must demonstrate ability to upgrade skills in order to meet changing job conditions

Must promote healthy working relationships by maintaining a positive attitude and communicating in a collaborative, professional manner

Actively participates in committees and project teams to assist with developing and executing strategic initiatives

Must have the ability to handle financial transactions related to the insurance operations, including commission reconciliations and premium processing

Must be able to complete all assignments with minimal supervision and have excellent communication skills, both verbal and written

Must be able to work in a general office environment or a remote environment

Should possess a strong commitment to providing excellent service to Truliant's members