Accounting - Sup - Accounting (Full-Time)

Golden 1 Talent Acquisition TeamSacramento, CA
$93,700 - $100,000Hybrid

About The Position

Golden 1 Credit Union is among the top credit unions in the country. As a member-owned, not-for-profit cooperative, Golden 1 is guided by the credit union philosophy of “people helping people.” We are committed to empowering our members and uplifting our communities as we create a more equitable and financially inclusive California. We welcome all who embrace our Core Values. You are a collaborative and results-driven accounting professional with strong leadership, technical accounting, and financial reporting expertise. You are passionate about developing high-performing teams, improving processes, and ensuring accuracy, compliance, and operational excellence. With a proactive, detail-oriented approach, you build strong partnerships across the organization, drive continuous improvement, and deliver timely, reliable financial information while fostering a culture of accountability, care, and exceptional member service.

Requirements

  • Bachelor’s Degree in Accounting or related field required
  • 5+ years of progressively increasing responsibilities in accounting ideally gained in a financial institution or equivalent experience required

Nice To Haves

  • Leadership experience or responsibility in a supervisory role preferred

Responsibilities

  • Lead Accounting Department team members in meeting the credit union’s strategic goals by: Creates a motivational atmosphere that leads by coaching, training, counseling, monitoring and positive feedback/evaluations to team members.
  • Maintains an effective and open working environment, promoting teamwork and communication among team members.
  • Communicates and interacts with Manager and staff to develop, implement and monitor annual goals and objectives.
  • Administer, process, and maintain staff payroll, personnel reports and management analysis and summary reports.
  • Oversee departmental job functions for compliance, timeliness and accuracy.
  • Identify, investigate, and respond to and or resolve problems and complaints.
  • Report/escalate any potential issue that may affect system integrity or accurate reporting using established procedures.
  • Approve department work and monitor employee overtime.
  • Ensure all hardware and software is maintained in excellent working condition.
  • Occasionally communicate to Senior Management items relating to product, services and industry trends as well as inquiries, follow up on escalated issues.
  • Monitor and control the efficient use of supplies and equipment.
  • Occasionally update peers or superiors at meetings or in writing on Accounting Department initiatives.
  • Foster a caring and engaging work environment for every team member by promoting skill development, coaching for improvement and growth, inspiring others through words and actions, ensuring positive employee morale.
  • Lead and mentor staff to achieve the credit union’s strategic goals through coaching, training, and development.
  • Foster a positive, open, and collaborative team environment that promotes communication, teamwork, and professional growth.
  • Offer guidance and support to help team members grow and improve in their roles.
  • Identify and address staff development needs and implement training programs to ensure the team’s ongoing success.
  • Develop and implement individual performance plans, aligning them with department goals.
  • Provide regular feedback, coaching, counseling, and disciplinary actions when needed, ensuring team performance and accountability.
  • Prepare timely employee performance evaluations and make recommendations for employee promotions.
  • Hire staff.
  • Oversee, monitor, review, and approve the following functions: Research and resolution of moderately complex issues and outages.
  • General ledger reconciliations.
  • Data entry and recordkeeping.
  • Journal entries.
  • Accounting department projects.
  • Daily, weekly, monthly, quarterly, and annual accounting reports.
  • Maintenance of current procedure manual for all staff functions.
  • Updates to procedures in response to changes in operational activities, corporate policy, or technological upgrades.
  • Maintenance of sub-ledgers.
  • Process improvements and implementation of controls to accounting systems and procedures to mitigate/resolve systemic issues and outages.
  • Preparation of audit work papers/computer spreadsheets for outside auditors.
  • Compliance with applicable standards, rules, regulations.
  • Coordinate with other departments as necessary to ensure accounting activities are accurately reflected and properly flow through accounting systems.
  • Assist with regulatory examinations, annual independent audits, and internal audits, as assigned.
  • Assist Controller in updating corporate policies and processes, as assigned.
  • Assist in the preparation and review of the annual budget and other projections as requested by management.
  • Assist with regulatory examinations, annual independent audits, and internal audits as necessary. This includes assisting in the development of the audited financial statements including footnote calculations and narratives.
  • Research and develop new footnotes from accounting literature, as applicable.
  • Maintain a thorough understanding of state and federal laws and regulations related to credit union compliance including bank secrecy and anti-money laundering laws appropriate to the position.
  • Communicate issues timely and via proper escalation channels (i.e., Operational and Member Impact Alerts).
  • Ensure compliance with, and efficacy of, internal controls.
  • Conduct special studies, projects, ad-hoc reporting, reviews, analyses, and all other duties, as assigned.

Benefits

  • a comprehensive compensation package
  • well-being and work-life balance
  • career development and growth
  • rewards and recognition
  • a commitment to Diversity, Equity and Inclusion
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