NCUA 5300

Call report on a quarterly basis or as required by

NCUA. 18.

Review and verify all bills/invoices that are received by the credit union and assign general ledger account numbers. 19. Assist management with developing fiscal data for analyzing current and future performance of the credit union. 20. Interface with the credit union's accounting firm to ensure proper accounting procedures are performed. 21. Review and approve general ledger balancing work and confirm balances agree to documented support and are in compliance with GAAP and all other regulatory requirements. 22. Ensure compliance with all NACHA related rules and guidelines. Assist management with providing support to external ACH auditors. 23. Ensure timely completion of daily ACH File Runs. 24. Performs duties as required on Fedline (wire transfers, savings bonds, etc.). 25. Supervises, directs, and controls the activities of employees in the accounting department. 26. Keeps a ledger of all incoming and outgoing wire transfers. 27. Run all required month-end, quarter-end, and year-end reports along with AFS to ensure closing procedures are complete and accurate. File all daily and month-end reports pertaining to the accounting department. 28. Apply and evaluate policies and procedures for the department to ensure consistency. 29. Assist staff or members in solving complex account problems or issues. 30. Serve as a backup in providing the accounting firm with information each quarter for the assets, liability, and management reports (ALM). 31. IRS reporting of 1099 int's, 1099's, 1098's, 1099C's and 5498's are reported and sent to members and the IRS by required deadlines assigned by the government. Other Duties 1. Maintains a high degree of service to members and associated third party agencies or vendors. 2. Keeps work area neat and organized. Keeps all confidential documents out of sight. 3. Performs special assignments and other assigned duties as required. 4. Maintains regular and reliable attendance. Qualifications These specifications are general guidelines based on the minimum experience normally considered essential to the satisfactory performance of this position. The requirements listed below are representative of the knowledge, skill, and/or ability required to perform the position satisfactorily. Individual abilities may result in some deviation from these guidelines. Preferred Experience High School Diploma or equivalent required. Bachelor's Degree in accounting or finance or equivalent experience preferred. Two years' experience in Accounting Operations in a financial institution. Prior supervisory experience preferred. Skills/Abilities Knowledge of current regulations and compliance issues with regard to accounting as well as all credit union products. Ability to analyze accounting data and reports. Ability to organize and prioritize tasks in a flexible environment. Ability to work independently with minimal supervision. Ability to make decisions in a timely manner and with appropriate support, justification, and follow-up. Ability to organize workflow and prioritize projects. Ability to accomplish daily operations in all areas of the department. Must have the ability to handle pressure of meeting deadlines. Is responsible for producing high quality work that has been proofed and error-free. Advanced knowledge of Microsoft Office applications including Outlook, Excel, and Word. Advanced skills in using computers and related equipment, 10-key calculator, multi-line telephone/intercom systems, and a variety of general office equipment including copy machines, scanners, and fax equipment. Maintain a high degree of confidentiality in dealing with various credit union, personnel, and member information. Light travel is required. Travel to various branch locations or to off-site trainings may be necessary on occasion. Decision Making Works with management to establish department policies and procedures to maintain effectiveness and efficiency. Evaluates staffing needs to meet current and future departmental needs. Analyzes department productivity and assign staff or implements automation as required. Identifies problems through review and follows through with determined correction steps. Assists management with any other decisions that may affect the accounting department or credit union. Financial responsibilities Monitors the financial condition of the credit union by evaluating the credit union's position to the annual budget. Results of an error or failure to follow-through on any one of the essential duties of this position could cause any of the following consequences: Loss of member goodwill and confidence, Monetary loss to the credit union. Audit and compliance exceptions.

SUPERVISORY RESPONSIBILITIES

Direct supervision of Accounting Coordinator and EFT Coordinators including the responsibilities of employee selection, development, training, appraising, disciplinary action, and rewarding staff to meet current and future departmental needs. Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Performing work through repetitive eye/hand coordination. Write using a pen/pencil or personal computer keyboard daily. Must be able to communicate through speaking and hearing and use visual acuity for examining and reading documentation. Position is required to sit, pull, push, reach, and use repetitive hand motions. Position may be required to work long or unusual hours on occasion. Ability to work overtime, attend meetings, seminars, and travel. Working Conditions Work is performed primarily indoors with some potential for exposure to safety and health hazards related to electronics work. May require periodic travel between branches. There is exposure to potentially hazardous conditions such as robbery. Employees are to receive detailed instructions and procedures to follow to minimize risk. In accordance with the American with Disabilities Act, it is possible that requirements may be modified to reasonably accommodate disabled individuals. However, no accommodation will be made which may pose serious health or safety risks to the employee or others or which impose undue hardships on the organization. Work Authorization FFCU requires that all employees be legally authorized to work in the United States, and it abides by all laws that prohibit the employment of undocumented foreign nationals. Any person employed must complete the federal Employment Eligibility Verification Form (I-9) within three days of hire. Equal Opportunity FFCU provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, gender identity, sexual orientation, marital status, religion, age, disability, results of genetic testing, or service in the military. Equal employment opportunity applies to all terms and conditions of employment. Diversity Statement FFCU is committed to creating and maintaining a workplace in which all employees have an opportunity to participate and contribute to the success of the business and are valued for their skills, experience, and unique perspectives. This commitment is embodied in FFCU policy and the way we do business. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Pay:

$65,808.00 - $73,120.00 per year

Benefits:

401(k) 5% Match Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Tuition reimbursement Vision insurance

Work Location:

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