Accounting Assistant at Signature Federal Credit Union
Alexandria, Virginia, USA -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 25

Salary

40.87

Posted On

08 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Vendors, Symitar, Life Insurance, Vision Insurance, Disability Insurance, Health Insurance, Dental Insurance, Gl

Industry

Accounting

Description

Signature Federal Credit Union Structured Compensation - Job Description

KNOWLEDGE AND SKILLS:

Experience One year to three years of similar or related experience with a working knowledge of Symitar and GL posting.
Education Either (1) a two year college degree (2) completion of a specialized course of study at a business/trade school, or (3) completion of a specialized and extensive in-house training or apprenticeship program.
Interpersonal Skills Work involves contact with persons beyond immediate associates regarding routine matters for the purpose of giving or obtaining information which may require some discussion. Outside contacts take the form of service to the public (members or vendors), requiring ordinary courtesy in providing assistance and information.
Other Skills Experience with data processing systems. Ability to multi-task efficiently and use various software programs.
Physical This position mostly operates from a desk. Physical activity is generally limited to lifting requirements small boxes or items less than 20 lbs.
Must be able to sit for extended periods of time.
Work Environment Typical office environment.
Job Type: Full-time
Pay: $27.25 - $40.87 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Application Question(s):

  • What is your salary requirement?
  • Credit Union experience and Jack Henry Symitar familiarity is a Huge plus!

Education:

  • Associate (Preferred)

Experience:

  • in-house training or apprenticeship program: 2 years (Required)

Work Location: In perso

Responsibilities

E 15% Prepares, reviews, and verifies the accuracy of wire transfer, ACH and Share Draft daily postings. Researches and resolves out-of-balance situations in the related general ledger accounts.
E 5% Monitors and posts activity in the Federal Reserve account. Also, monitors Federal Reserve balance for minimum balance requirements.
E 15% Processes ACH exceptions daily. Researches exceptions, posts items that can be resolved and ensures timely return of items which cannot be posted.
E 15% Processes Share Draft exceptions daily. Researches exceptions, posts items that can be resolved and ensures timely return of items which cannot be posted.
E 5% Processes Postal Payroll according to the standard schedule.
E 5% Processes daily wires for MoneyGram
E 5% Creates outgoing wire transfers. Posts incoming wire transfers to member or credit union accounts.
E 10% Processes all accounts payable, including the timely payment, filing and maintenance of invoices and related supporting documentation.
E 5% Processes all stop payments on credit union official checks. Monitors and transfers unpresented official checks to the appropriate accounts payable general ledger on a monthly basis.
E 5% Ensures the in balance position of teller, branch and institution daily work.
E 5% Maintains record keeping of daily work files for archives and assists in record keeping of other archived files and documents.
E 5% Provides guidance to other employees throughout the credit union who are engaged in accounting related activities.
N 5% Other duties as requested and assigned.

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