Accountant at Palmetto Citizens Federal Credit Union

Columbia, South Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Mar, 26

Salary

0.0

Posted On

09 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, General Ledger Reconciliation, Accounts Payable, Accounts Receivable, Payroll, Financial Transactions, Data Entry, Attention to Detail, Communication, Time Management, Organizational Skills, Analytical Skills, GAAP Principles, MS Excel, Financial Reporting, Member Satisfaction

Industry

Banking

Description

Salary Min Salary Max Overview PCFCU is the premier financial institution for its members across the midlands. PCFCU was founded by teachers over 86 years ago and continues to be a beacon of financial strength and solutions for our members. PCFCU has been voted best credit union for over 16 straight years and is still growing throughout our footprint. We are looking for an Accountant to help expand our accounting team. This position is expected to work “in-office” typically. This position will assist the general accounting department by reviewing financial transactions, performing general ledger reconciliations, and monitoring accounting activities. Assist in special projects, audits, and other accounting initiatives as needed. Responsibilities Provide high priority to member satisfaction, in accordance with Palmetto Citizens Federal Credit Union’s service expectations. Work with accounts payable, accounts receivable, and payroll to record, post, and reconcile accounts; Perform general ledger account reconciliations from VISA daily settlements, ATMs, branches, and teller reports. Reconciling accounts with notations of debits and credits that are not posted for assigned general ledger accounts; Balance and reconcile MSR and ATM balance sheets; Balance and post daily cash letter, process adjustments, coins, and TTL. Generate monthly reconciliation summaries to resolve exceptions within the general ledger for review and approval. Enter data into our accounting software to aid accounting efforts of the credit union by posting credit life and disability payments to member accounts Enter and maintain accurate records, including ledgers, journals, receipts, and invoices Process decoupled cards, claims, verification of deposits, and unclaimed property to include safety deposit boxes and member accounts. Process Zero Balance Prime Share report monthly; Check and distribute daily courier work. Process incoming member requests in a timely manner. Ensure compliance with internal accounting procedures, local, state and federal reporting requirements. Assist team members in other accounting functions and in preparation for annual audits. For Accounts Payable: Prepare and process weekly check runs to include Court Checks, Lease Payments, and Kadince; Maintain AP outstanding check ledger; Capture proper approval from department management or executive team. Assist in other areas of AP as needed. Qualifications Bachelor’s degree in accounting or equivalent required. 2-3 years of experience required, with a preference in retail banking or at a credit union. Excellent communication, time management, organizational, and analytical skills. Strong knowledge of fundamental financial accounting principles, concepts, practices, and procedures. Understanding of GAAP accounting principles. Intermediate MS Excel understanding and applications: (xlookup, pivot tables, etc.) Excellent attention to detail and accuracy in entering financial data. Proficient in 10-key typing and data entry. Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.

Responsibilities

The Accountant will assist the general accounting department by reviewing financial transactions, performing general ledger reconciliations, and monitoring accounting activities. Additionally, the role involves generating monthly reconciliation summaries and ensuring compliance with internal accounting procedures.