Job Title

The Staff Accountant will coordinate the day-to-day operations of the accounting department. This role includes the following duties and responsibilities: u2022 Responsible for the reconciliation of all credit union cash/general ledgers and other fiscal records. u2022 Maintain corporate credit union and all other bank account balances. u2022 Ensure adherence to GAAP, regulatory requirements, and internal policies and procedures. u2022 Assist in the preparation of financial statements including balance sheets and income statements. u2022 Collaborate with colleagues to complete month end closing. u2022 Assist with the preparation of regulatory reporting such as the Call Report. u2022 Assist with internal and external audit requests and deliverables. u2022 Continuously evaluate the accounting process and systems to improve efficiency. u2022 May provide guidance and mentoring to accounting personnel, as needed. u2022 Collaborate with other departments daily and when completing special projects. u2022 Ensure that all information and transactions regarding the credit union and members are kept confidential. u2022 Follow all established policies and procedures of EDIFI Federal Credit Union. u2022 Complete all required training as assigned. u2022 Perform all other duties as assigned by Supervisor.