Accounting Manager

Responsibilities

• Manage and oversee the daily operations of the accounting department including: month, quarter, and year-end process, accounts payable/receivable, cash receipts, and general ledger, payroll, and fixed assets reconciliations
• Hire, train, develop, and lead accounting staff members while overseeing departmental tasks
• Provide internal control and process improvement of accounting functions to maintain accuracy and improve efficiency
• Prepare monthly financial reporting package in accordance with Generally Accepted Accounting Principles (GAAP)
• Establish and maintain effective communication and coordination with all Credit Union departments
• Communicate with the finance department to accurately record investment portfolio transaction activity
• Aid auditors with periodic auditing of the organization's financial records
• Review tax reporting to ensure accurate and timely remittance of federal, state, county, and city tax returns
• Ensure accurate and timely preparation of regulatory reports including Call Report (Form 5300), Report of Transaction Accounts, Other Deposits, and Vault Cash (FR 2900)
• Proactively research new and emerging financial accounting standards (FASB)
• Maintain familiarity with and follow all policies, procedures and processes which have been established in order to meet compliance requirements of all applicable federal regulations

Qualifications

• Bachelor of Science or Business Administration in Accounting and/or 7+ years high-level accounting experience
• Minimum of 3 years management experience
• Highly efficient in Microsoft Excel
• CPA Certificate