Sr. Staff Accountant (Accounts Payable)

SkyOne Federal Credit UnionHawthorne, CA
Onsite

About The Position

Join SkyOne Federal Credit Union as a Full Time Sr. Staff Accountant (Accounts Payable) and immerse yourself in an environment that thrives on innovation and accountability. This onsite role in Hawthorne, CA allows you to directly impact our members' experiences by ensuring seamless financial transactions. With a competitive pay range of $32-$40 per hour, you will be rewarded for your expertise and commitment to excellence. This position offers the chance to collaborate with a dedicated team focused on delivering meaningful financial solutions tailored to our members' needs. Bring your integrity and performance-driven mindset to a company that values respect and fosters growth. This is an exciting opportunity to enhance your career in the credit union industry while making a real difference in our community.

Requirements

  • Proficiency in accounting software and tools
  • Strong attention to detail and analytical skills
  • Excellent communication abilities for liaising with management on vendor contracts and providing support for departmental budget inquiries
  • A solid understanding of GAAP to ensure compliance in financial reporting efforts
  • Capability to recommend efficiencies to contribute to continuous process improvement
  • Familiarity with regulatory requirements
  • Ability to assist in audits
  • Commitment to integrity and accountability
  • Minimum of four to five years accounting and Accounts Payable experience preferably in a credit union or related industry
  • Proactive, self-motivated, strong time manager, creative thinker, problem solver, ability to work autonomously, cross-functional experience, organized, detail-oriented, able to manage multiple priorities
  • Excellent written and verbal communication skills
  • Proficient in Microsoft Word and Excel
  • Working knowledge of the General Ledger system
  • Working knowledge of Generally Accepted Accounting Principles
  • Proficient and accurate use of 10 key calculator and other office machines

Nice To Haves

  • Bachelor of Science in Accounting or Business Administration preferred

Responsibilities

  • Processing all accounts payable functions with precision and timeliness
  • Performing month-end close duties, which encompass reclass and accrual journal entries to ensure accurate financial reporting
  • Updating and maintaining the department's annual budget, providing insights into financial performance through various reports
  • Performing general ledger reconciliations as assigned, contributing to the overall financial integrity of the organization

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What This Job Offers

Job Type

Full-time

Career Level

Senior

Education Level

No Education Listed

Number of Employees

11-50 employees

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