Job Summary
The Accounting General Ledger Specialist plays a vital role in the financial function by executing essential accounting operations. This includes tasks such as reconciling the general ledger, handling journal entries, and managing the month-end closing process. Additionally, the specialist contributes to accounts payable, vendor management, and the preparation of regulatory reports, ensuring adherence to GAAP as well as credit union standards.
Responsibilities
- Conduct general ledger reconciliations to ensure accuracy in financial reporting.
- Prepare and manage journal entries for accurate record-keeping.
- Facilitate month-end closing procedures to ensure timely financial statements.
- Support accounts payable operations and maintain vendor information.
- Generate and oversee regulatory reporting in compliance with applicable standards.
Qualifications
- Associate degree in accounting or completion of equivalent coursework.
- A minimum of two years’ experience in general ledger activities within a financial institution.
- Proficient in accounting software and Microsoft Office suite applications.
- Strong familiarity with GAAP and understanding of regulatory compliance requirements.
STEMHUNTER provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
