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Working knowledge of financial reporting and general ledger systems such as QBO and Netsuite. Minimum 3 years of progressive experience in accounting or finance roles; including but not limited to KPI preparation, month-end close preparation, inventory management, budgeting, and financial analysis.
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Position SummaryThe Accounting Specialist ensures accurate reporting of the Credit Unions financial position by maintaining and reconciling its general ledger accounts and subsidiary records and by preparing financial statements and regulatory reports.
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This position is responsible for all administrative and fiscal [functions associated with directing the Finance Department operations, including General Ledger Accounting, Grant Accounting, Accounts Payable and Receivable, Debt Administration, Budgeting, Payroll, Financial Systems, Purchasing and Contracting, and Customer Service.
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This position will serve as the manager of the AP/AR Manager, and will assist in monitoring, preparing and or performing general ledger entries, month end close activities, reviewing balance sheet accounts, grant income and expense statement reviews for proper coding and classification.
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Proficient in using general ledger and non-profit accounting systems and software. Supervise Senior Accountant responsible for subsidiary accounting and other special projects and activities.
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Knowledge of accounting, finance principles, and technology-related applications, which may include general ledger software, MS Access, Excel, OneStream and Axiom. Advanced knowledge of the leasing industry as well as applicable tax and accounting rules.
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Is a subject matter expert for Compeer's lease pricing strategy and AgriBank's transfer pricing products. Compeer Financial exists to champion the hopes and dreams of rural America. This position provides pricing support and analysis for Compeer's leasing portfolio.
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Reviews general ledger and subledger grant accounting for accuracy and completeness. Assumes custodial responsibility for post-award grant contract administration - e.g., monitors grant submissions, grant accounting, and grant compliance.
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What You'll Do Manage monthly close processes, including but not limited to general ledger review, journal entry review, & analysis & reconciliation of P&L & Balance Sheet accountsPrepare GAAP Financial Statements with a walk to Management reporting on a monthly basisAct as the subject matter expert on Revenue Recognition guidance.
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Financial Operations: Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger accounting. Strong knowledge of non-profit accounting principles, fund accounting, and financial reporting requirements for non-profit organizations.
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The Senior Accountant performs all functions of accounting which includes general ledger maintenance, financial reporting. This position also abides by generally accepted accounting principals and implements process improvement and customer service initiatives for various entities of the Summa Health System.
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As the VP, Mortgage Loan Servicing Director for Banner Bank you will maintain the term real estate loan portfolio of the Bank. Meet a servicing calendar of events involving investor remittance, escrow account analysis, maintenance of loan files on the system of record, and payoff/reconveyance as required in the portfolio and general ledger maintenance.
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Previous work experience with a major general ledger software package – experience with MS D365 preferred. Demonstrated familiarity with GAAP and proven general knowledge of Fund Accounting.
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This experience must include responsibility for managing the following areas: accounts payable, accounts receivable, payroll, fixed assets, general ledger, fiscal budgeting, grant reporting, financial statement preparation, maintenance of the chart of accounts, and accounting policies and procedures.
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Essential Duties: Processing approved invoices by assigning vendor and general ledger accounting codes Entering invoice payment information into the accounting software (D365) Managing PO s via the Maximo system for operations invoices.
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