Accounting Clerk |
| Location: | Tempe, AZ |
| Salary Range: | From $12hr |
| Exempt/Non-Exempt: | Non-Exempt |
| Benefits: | Medical, Dental, Vision, PTO, short-term and long-term disability insurance, life insurance. |
| Employment Type: | Full Time |
| Company: | Landings Credit Union |
| Description: | Responsible for analyzing and reconciling detailed general ledger accounts as assigned. Perform tasks necessary to balance and update general ledger and subsidiary accounts, maintain and reconcile accounts daily, weekly and monthly as required, and manage other accounting related duties. Researches and resolves discrepancies and accounting errors. Maintain the Credit Union's accounting records and reports, ensuring that they are in compliance with generally accepted accounting practices (GAAP) and the Credit Union's accounting practices. Prepare various account reports as required. Performs related clerical duties. Performs job duties and responsibilities in compliance with credit union policies, procedures, standards of performance and service standards. |
| Duties: | Analyzing, balancing and reconciling assigned general ledger and subsidiary ledger accounts daily, weekly and monthly as required.
Reviewing close of business reports and verifying the accuracy of journal entries and accounting classifications.
Assuring the clearing accounts balance daily and preparing summary journal vouchers and verify that all other journal vouchers and cash received have been properly balanced and authorized.
Setting-up and running all prepaid, FASB and fixed asset items in the depreciation program.
Posting and reconciling the subsidiary records for the accrued income and expense accounts
Preparing, paying and filing all account payable for the credit union. Research and resolve discrepancies.
Performing general office duties such as filing and answering phones.
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| Qualifications: | Some College preferred.
Two to five years of credit union accounting or similar or related experience or an equivalent combination of education and experience.
Exceptional research, analytical and problem solving skills and proficiency with Microsoft Office and the internet required.
Excellent writing, speaking, presentation and overall communication skills. Ability to interact effectively in group and individual settings within and outside the credit union.
Demonstrated proficiency in organizing and prioritizing work to meet deadlines.
Accuracy and attention to detail is an absolute must.
Clean Credit Required.
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