New

Accounts Payable/Accountant

TEKsystems
$24.32 / hr
life insurance, sick time, 401(k), retirement plan
United States, Colorado, Boulder
Dec 24, 2024
Description -Manage accounting records in accordance with credit union policies, procedures, generally accepted accounting principles (GAAP), and NCUA rules and regulations. -Assist with the preparation of financial statements, as scheduled or directed. -Analyze and maintain Third Party reports ensuring balances are correct, and reconciliations are complete. -Analyze and maintain Credit Union Cash Accounts ensuring balances are correct and reconciliations are complete. -Analyze and maintain Fixed Assets, and Prepaids. -Analyze Credit Union income and expenditures, recommending accrual entries as needed. -Perform daily, weekly and monthly journal entries for accounting records ensuring accuracy of general ledger accounts. -Assist in submitting quarterly reporting of the NCUA Call Report (5300 Report), ensuring timeliness and accuracy. -Reconcile and maintain assigned general ledger accounts-reconcile daily, weekly and/or monthly, as scheduled or directed, ensuring accuracy. -Reconcile financial discrepancies by collecting and analyzing account and general ledger information, noting or clearing any discrepancies within 30 days. Additional Skills & Qualifications MUST HAVE: -High School Diploma or GED required -Understanding of GAAP and FASB -Minimum of 1-3 years of experience in an Accounts Payable or Accountant role -Basic analytic, financial modeling and reporting skills -Strong attention to detail and accuracy -Ability to input raw data into a summarized analysis -Strong time management and organizational skills -Ability to work in a time environment -Must understand financial statements NICE TO HAVE: -Associate's or Bachelor's Degree preferred -Previous experience in the financial services industry (banking, credit union, etc.) Experience Level Intermediate Level Pay and Benefits The pay range for this position is $24.32 - $24.32 * Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Boulder,CO. Application Deadline This position will be accepting applications until Jan 7, 2025. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.