Accountant II

Bellco Credit Union•Greenwood Village, CO

2d•Hybrid

About The Position

This position is responsible for establishing and maintaining complex accounting records, system recommendations, and ensuring adequate accounting and controls. It establishes and assists with the review of account procedures, and provides advanced advisory capability and interpretation on all levels of financial activity. The Accountant II provides support to Accounting managers by performing tasks related to regular department processes, resolving general ledger account reconciliation issues, meeting department goals, and training and development of other department employees. This role also assists in the preparation of special studies, reports, analyses, and recommendations in areas related to current workflow and Bellco projects such as DNA testing and system upgrades. The Accountant II provides accurate and timely financial statements and reports to management and applies GAAP and regulatory accounting procedures and requirements to the financial data and systems.

Requirements

Bachelor’s degree in accounting or finance
4-6 years in Accounting or Finance
1 year with large financial institution preferred
Analytical and critical thinking skills are necessary.
Ability to practice active listening and disseminate information appropriately.
Ability to work in a high volume and fast-paced environment, effectively managing multiple projects/tasks and meeting established deadlines is a necessity.

Nice To Haves

1 year with large financial institution preferred

Responsibilities

Performs more complex, detail-oriented accounting processes and reconciliations under limited supervision.
Acts as liaison with other departments promoting professionalism and confidentiality.
Assists in the preparation of financial statements, including preparing adjusting and closing entries, researching and correcting unusual variances, inputting actual data, and assuring the validity of completed statements.
Gathers information and completes various reports for internal purposes, regulatory agencies and vendors.
Posts and reconciles subsidiary ledgers and assists other departments in completion of their reconciliations.
Acts as primary person for reconciliation automation development and testing.
Assists with the development and interpretation of more complex financial/accounting concepts and more advanced techniques for financial planning and control.
May act as a team leader on special projects and assist in the training of others.
Identifies and makes recommendations for resolution of discrepancies and process improvements.
Maintains appropriate files for reports and analysis.
Performs other related duties as assigned by management.
Be available to work as scheduled and report to work on time.
Be willing to accept supervision and work well with others.
Comply with all organizational policies, the Employee Handbook, Code of Conduct, and required annual training.
Fosters an inclusive workplace where diversity and individual differences are valued and leveraged to achieve the vision and mission of the organization.
Adheres to safe working practices and always follows all organizational safety policies and procedures.
Demonstrates compliance with all state, federal and all other regulatory agency requirements.
Ensure strict confidentiality of all records and PII.