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Senior Accountant
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- Assist Controller with financial processes as necessary and work as liaison to management in the Controller absence.
- Ensure comprehensive, timely, and accurate completion of all critical tasks, to include payroll, accruals, Fixed Assets, and Prepaid entries.
- Compile required regulatory data for submission of the Federal Reserve Bank 2900 report, and the NCUA Quarterly Call Report.
- Ensure all balance sheet general ledger accounts, and applicable subsidiary ledgers, are reconciled monthly.
- Assist other departments with accounting research and reconciliation issues.
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