Accountant I

Resound Credit Union•Nashville, TN

1d•Onsite

About The Position

Resound Union is seeking a full-time Accountant I to join their growing team in Nashville. This position offers a positive and fun work environment with opportunities for professional growth. The Accountant I will perform various accounting duties, including posting general ledger entries, preparing reports, and reconciliations, all while contributing to the credit union's goal of providing superior service.

Requirements

Proficient in Microsoft Word and Excel.
A working knowledge of general ledger accounts and accounting processes is required.
Excellent visual, audio, and manual dexterity skills are needed for computer work.
The position requires excellent verbal and written communications skills and the ability to function in an environment of frequent high stress.
A valid driver's license is required, as a company car may be used in this position.
Must be detail oriented and dedicated to performing work assignments accurately and efficiently.
Must have excellent analytical and problem-solving skills with strong attention to detail, ability to handle multiple functions, and meet required deadlines.
Must have strong organization and communication skills.
Must work effectively with other departments and branches, function as a team player, and cooperate with co-workers, members, and business associates.

Nice To Haves

Associate's degree in accounting, finance, business administration, or other related fields from an accredited institution is preferred.
Extensive practical experience may be acceptable in lieu of a formal degree.
One to two years of accounting experience is preferred.

Responsibilities

Accurately verifies and posts general ledger entries.
Balance the bank statement daily.
Reconcile assigned general ledger accounts in a timely manner.
Review internal corporate checking accounts and move funds to appropriate general ledger.
Create cash general ledger accounts for new branch staff.
Serves as the primary back up for the Accounts Payable Clerk.
Research general ledger accounts and identifies discrepancies.
Assists other credit union employees by performing research, error corrections, and helping with other questions.
Maintains various tracking spreadsheets on a daily and/or monthly basis.
Post incoming vendor checks to the general ledger.
Keep up with lease tenants' rent payments each month.
Assists internal and external auditors, and regulatory examiners by providing requested information in a timely manner and responds appropriately to exceptions and recommendations.
Makes recommendations to streamline accounting procedures.
Maintains documentation in imaging system according to retention guidelines.
Regular attendance is required for this position.
Performs other duties as requested.