Part Time Staff Accountant

BMI Federal Credit Union•Dublin, OH

3h•$27 - $34•Onsite

About The Position

BMI Federal Credit Union is a not-for-profit financial cooperative providing banking services to our member-owners. Our goal is simple – to improve the financial well-being of our members and our community. For 16 consecutive years (2010-2025), BMI FCU has been named a “Best Employer in Ohio” by the Workforce Research Group. If you enjoy working for a smaller company and having the ability to positively affect an entire organization, then BMI FCU is the place for you!

Requirements

General ledger and financial statement experience required
Well-developed Excel skills and a working knowledge of financial and reporting systems
Ability to work under minimal supervision
Ability to work as a collective whole to find solutions for complex issues
Advanced problem-solving skills
Must have excellent written and oral communication skills
Must have strong attention to detail
Skills in organization and planning
Ability to receive and maintain confidential information

Nice To Haves

Bachelor’s degree in Accounting or related field preferred
A minimum of three (3) or more years of related experience; a viable combination of experience and education will be considered

Responsibilities

Balance, maintain, and reconcile daily, monthly, and annual General Ledger (GL) accounts as assigned by the Controller/VP of Finance
Process Accounts Payable (AP) and Accounts Receivable (AR) including, but not limited to, monthly invoices for all departments and branch locations and expense to appropriate GLs
Prepare complex analyses including balance sheet and income statement analysis
Collect and assemble financial information for Board of Directors, auditors, and other interested parties
Prepare reports and explain variances; prepare budget information
Quality check and process employee and Board Member expense reports and corporate card payments
Process ATM return deposit items and adjustments
Assist Member Service Representatives with identifying issues and answering questions
Assist with month-end close process
Manage gift card inventory, including the ordering of excess stock
Assist in verifying and processing Executive and Board Member travel and expense reports