What are the responsibilities and job description for the Senior Accountant position at RemX?
Job Description
Job Description
Job description
Senior Accountant
Upper Darby, PA
100% in office
Benefits start first of the month
401K 3% Safe harbor 6% match
75K-$90K DOE 10% Bonus (review)
Profit sharing
4 weeks PTO (prorated)
Room to GROW
The Senior Accountant will oversee accurate and timely month-end closing processes, manage corporate bank reconciliations, and maintain detailed records for a consolidated trial balance while ensuring proper branch-level general ledger accounting. This role is critical to upholding the financial integrity of the organization.
Roles and Responsibilities
- Lead the month-end close process by reconciling approximately 150 general ledger accounts, ensuring branch-level accounting accuracy, and promptly resolving outstanding items.
- Perform corporate bank reconciliations, including identifying and resolving discrepancies.
- Provide direction and support to junior Staff Accountants, as necessary.
- Assist in preparing quarterly financial statements for submission to the National Credit Union Administration (NCUA).
- Support financial statement-related requests during regulatory audits.
- Act as the primary point of contact for the annual financial statement audit, managing data requests and addressing follow-up inquiries.
- Update and enhance the accounting procedures manual to align with actual operations.
- Contribute to the organization's mission by performing additional duties as assigned.
Qualifications
