Temporary Part-Time Senior Accountant at Excite Credit Union

San Jose, California, United States -

Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

0.0

Posted On

13 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Reconciliations, Fixed Assets Reconciliation, Call Report Preparation, Monthly Closing Procedures, Variance Analysis, Financial Statement Preparation, Balance Sheet Reconciliation, Journal Entries, Account Analysis, Flux Analysis, Financial Reporting Package, Regulatory Deadlines, Accounting Policies, Communication, Decision Making, Analytical

Industry

Banking

Description

Description Summary The Temporary Part-Time Senior Accountant (20-25 hours per week, 6 months as a special project) is responsible to prepare, review, reconcile and analyze general accounting and P&L statements. Duties include but not limit to GL account reconciliations, reconcile fixed assets, call report preparations, complete monthly closing procedures, variance analysis (analyze revenue and expense accounts), month end /year end closing, prepare financial statements, and other ad hoc projects. Reasonable accommodations may be made to enable individuals with disabilities. Key Performance Expectations: Responsible for being knowledgeable of, and ensuring that Service Standards, as defined and established by the credit union, are actively pursued and routinely achieved in the day-to-day performance of job duties. Responsible for overall reconciliations, month-end close process - accruals, reporting, and account review. Prepares and maintains journal entries, balance sheet reconciliations, account analysis, and subsidiary ledgers May support fixed assets module including monthly entries and recon. Review B/S and I/S accounts to ensure these accounts are accurately reflected in the financial Reconcile assigned B/S and I/S accounts. Review account analysis and resolve necessary items. Prepare journal entries on the basis of detailed information obtained from various departments Journal entries include accounts such as payroll and/or prepaid accounts for various expenses. Perform flux analysis for P&L and Balance Sheet accounts. Assist in the preparation of the monthly and quarterly financial reporting package. Prepare 5300 Call Report, Sales and Use Tax and Property Tax (Form 571L). Work with Controller on Ad-hoc and special projects. Proactively communicate issues, status, and resolution to affected areas/departments. Meet all company and regulatory deadlines related to close and filings. Ensure financial records are maintained in compliance with approved policies and procedures. Provide timely and accurate accounting information to Sr. Management Prepare and post journal entries Perform other administrative duties and special projects as assigned. Maintain positive work relationships with Team Members and Team Leaders of other teams in the Credit Union Perform other duties, as assigned Key Competencies: Passionate / Values Based Building Trusting Partnerships Communication Decision Making Analytical Adaptability Requirements Required Experience and Education Bachelors Degree in Accounting, Finance or Business Degree and/or related experience 5 years previous experience with a financial institution Demonstrated ability to be fiscally responsible Desired Experience and Education Bilingual a plus

Responsibilities

This temporary part-time role involves preparing, reviewing, reconciling, and analyzing general accounting and P&L statements, including GL reconciliations, fixed asset reconciliation, and completing monthly closing procedures. Key duties also include preparing financial statements, performing variance analysis, and assisting with regulatory filings like the 5300 Call Report.