What are the responsibilities and job description for the Staff Accountant position at WEST-AIRCOMM FEDERAL CREDIT UNION?
Job Title: Staff Accountant
Location: 78 Tuscarawas Road, Beaver, PA, 15009
Reports To: VP of Finance
Industry: Banking
Employment Type: Full-time
About West-Aircomm Federal Credit Union
At West-Aircomm Federal Credit Union, we believe in “People Helping People.” We’re committed to providing exceptional service to our members and fostering a supportive, community-focused workplace.
Position Summary
We are currently seeking an experienced and detail-oriented Staff Accountant to assist in maintaining our financial records. The successful candidate will take part in various processes within the Credit Union’s Accounting Department to ensure that relevant general ledger accounts are in balance and that any relevant outstanding balance issues are remedied. Other job duties include, but are not necessarily limited to, reconciling bank and credit card statements, prepaids, and assisting with payroll. Our ideal candidate has at least one year of professional accounting experience and is proficient with Microsoft Excel.
Key Responsibilities
Location: 78 Tuscarawas Road, Beaver, PA, 15009
Reports To: VP of Finance
Industry: Banking
Employment Type: Full-time
About West-Aircomm Federal Credit Union
At West-Aircomm Federal Credit Union, we believe in “People Helping People.” We’re committed to providing exceptional service to our members and fostering a supportive, community-focused workplace.
Position Summary
We are currently seeking an experienced and detail-oriented Staff Accountant to assist in maintaining our financial records. The successful candidate will take part in various processes within the Credit Union’s Accounting Department to ensure that relevant general ledger accounts are in balance and that any relevant outstanding balance issues are remedied. Other job duties include, but are not necessarily limited to, reconciling bank and credit card statements, prepaids, and assisting with payroll. Our ideal candidate has at least one year of professional accounting experience and is proficient with Microsoft Excel.
Key Responsibilities
- Assist in preparing, paying, and filing accounts payable items for the Credit Union. Research and resolve noted discrepancies.
- Analyze and reconcile general ledger for various accounts as assigned.
- Analyze and verify information by creating spreadsheet reports
- Prepare summary journal vouchers and verify that all other journal vouchers and cash received have been properly balanced and authorized.
- Post investment interest as needed
- Analyze current procedures and recommend changes to develop and implement best practice accounting procedures
- Other responsibilities as assigned by Management
- Bachelor's degree in accounting or related field preferred
- 1-3 years of professional accounting experience
- Proficient with Microsoft Office products, particularly Excel
- Strong attention to detail and highly organized
- Good communication skills
- Competitive pay and benefits
- Opportunities for professional growth
- A team-oriented, member-focused work environment