Accountant
Nassau Financial Federal Credit Union - Westbury, NY

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DESCRIPTION

About Us:
Nassau Financial Federal Credit Union is a community chartered Credit Union who serves anyone who lives, works, worships, volunteers or attends school in Nassau County. We have grown to over $370 million in assets, serving over 29,000 members in four locations with additional offices available through the shared service center network.

We are seeking an experienced Financial Institution Accountant with a minimum of three years experience preferably in a credit union environment. The candidate will be responsible for maintaining the credit union's financial records by preparing daily general ledger transactions, monthly financial reports and various daily accounting duties.

DUTIES

Key Responsibilities:
Responsible for balancing daily work and posting to General Ledger.
Maintain Fixed Asset Module and perform timely and accurate reconciliation of General Ledger subsidiary accounts.
Update and post reoccurring General Ledger entries and assist in the preparation of board and supporting reports.
Reconcile all suspense and accounts receivable General Ledger accounts on a daily and monthly basis.
Prepare month end entries and financial statements
Update amortization schedules for all deferred expense and income accounts.

QUALIFICATIONS

Job Requirements:
Bachelor's degree in Accounting and a minimum of 3 years accounting experience in a credit union is preferred. Candidate must have extensive Excel experience with advanced accounting and analytical skills.

We offer an exceptional benefit package (medical, dental, and 401K) and competitive salary. eeo.m/f/v/h.

Send resume, cover letter and desired salary requirements to:
email: resumesnassaufinancial.org
fax: 516-742-4450

Visit www.nassaufinancial.org

Mail:
Nassau Financial Federal Credit Union
Human Resources Department
865 Merrick Avenue, Suite 250N
Westbury, NY 11590

EEO/M/F/H/V

Key Responsibilities:
Responsible for balancing daily work and posting to General Ledger.
Maintain Fixed Asset Module and perform timely and accurate reconciliation of General Ledger subsidiary accounts.
Update and post reoccurring General Ledger entries and assist in the preparation of board and supporting reports.
Reconcile all suspense and accounts receivable General Ledger accounts on a daily and monthly basis.
Prepare month end entries and financial statements
Update amortization schedules for all deferred expense and income accounts.

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