Sr. Accountant

North Jersey Federal Credit Union has an opening for a Senior Accountant in our Totowa, New Jersey headquarters.

JOB SUMMARY: Perform tasks necessary to balance and update general ledger and

subsidiary accounts, maintain and reconcile daily cash. This position has a supervisory role in reviewing the dept work. Assist other accountants with resolving any issues. Also assist Accounting Manager with special projects, as requested.

ESSENTIAL FUNCTIONS:

• Oversee and review department work.

• Assist other accountants with resolving any issues.

• Assist in the review of accounts payable for the credit union. Research and resolve discrepancies.

• Prepare and enter daily and monthly general transactions including investment activity and schedules, employee payroll, loan participation, pension and 401(k) entries.

• Analyze, reconcile and review general ledger for various accounts as assigned.

• Prepare summary journal vouchers and verify all other vouchers and cash received have been properly balanced and authorized.

• Review and analyze financial data. Generate a variety of reports and statements regularly and as requested by management. Examples of reports include monthly financial statements, cash balancing report, daily cash flow report, and share insurance reports.

• Complete and satisfy all ongoing BSA compliance training and ensure regulations are implemented within job functions.

• Post and reconcile the subsidiary records for the accrued income from investment accounts.

• Post investment interest checks.

• Review daily cash balances.

• Prepare required government filings for the credit union.

• Research and adjust all open items, cash imbalances and variances.

• Set-up and run all prepaid and fixed assets items in the depreciation program.

• Special projects, as requested.

The above listing is not exhaustive and may be supplemented as needed

REQUIREMENTS:

• Bachelor’s degree in Accounting

• 3+ years Accounting experience

• Credit Union experience a plus

We offer a great benefit package including Medical, Dental, Rx, Life/LTD Insurance and Retirement Plan.

Qualified candidates should send resume and cover letter with salary requirements to:

HR Department North Jersey FCU, 711 Union Blvd Totowa, NJ 07512 or email: hr@njfcu.org.