Senior Accountant

Community Financial Credit UnionPlymouth, MI
just now

About The Position

The Senior Accountant will play a critical role in safeguarding the financial health and integrity of the organization. This position is responsible for daily accounting operations, including financial statement reporting, compliance, and will contribute to budget and forecast efforts. The Senior Accountant will be producing accurate financial statements, supporting decision-making processes, and will ensure adherence to regulatory standards. Additionally, the Senior Accountant will lead and mentor junior staff, fostering a culture of collaboration and continuous learning within the accounting department.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Proven experience (3-5 years) in progressively responsible accounting roles, with a track record of success in complex organizations.
  • Minimum 2 years of experience working in accounting or auditing within the financial institution industry.
  • Good working knowledge of GAAP.
  • Advanced level competency with MS Excel.
  • Demonstrated strategic thinking, analytical skills, and business acumen.
  • Excellent communication and interpersonal skills to interface with the credit union personnel.
  • Ability to work independently and maintain tight schedules.

Nice To Haves

  • Proficiency with Symitar or similar software.
  • MBA qualification.

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

Benefits

  • Comprehensive medical, dental, and vision plans
  • Four weeks of PTO for all full-time team members
  • Up to 12-weeks paid paternity/maternity leave
  • Lifestyle Accounts to help with your personal wellbeing
  • Family Health Benefits
  • Paid time off to observe all Federal Holidays
  • Flexible work options depending on position
  • A generous 401k match
  • Numerous employee engagement activities
  • Community Resource Groups
  • Paid time off for occasions such as volunteering, caregiving, and family events
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