POPA Federal Credit Union · 5 days ago
Accounting Manager
Cerritos, CA
Full-time
Onsite
Mid Level
$90K/yr - $112K/yr
4+ years expPOPA Federal Credit Union is seeking an Accounting Manager to direct the operations of the Accounting Department. The role involves developing reliable accounting information, preparing financial statements, and ensuring compliance with GAAP while managing various accounting functions.
BankingFinancial Services
Responsibilities
Responsible for general accounting functions to support accurate and timely accounting month-end close. This includes reviewing transactional sources and verification of system interfaces where applicable to ensure data integrity
Manage accounting functions to include AP, AR, cash flow, cost management, GL, and Credit Union taxes
Assists in annual budget preparation
Prepares and/ or review monthly reports including, but not limited to, financial statements and income/ expense tracking report, delinquency reports and real estate loan reports, etc
Prepares quarterly NCUA call reports (5300) and other routine external financial reporting such as the quarterly FHLB certification
Reconcile revenue reports, unbilled variances, special projects, and expense disbursements
Identifies and implements various process improvement opportunities to increase efficiencies
Ensure all general ledger reconciliation are completed and reviewed timely
Responsible for analysis of financial accounts and preparation of journal entries
Prepare monthly Current Expected Credit Losses (CECL) calculation
Review all daily journal entries posted by Credit Union employees that are maintained in a system database
Ensure that all activities of the department are in accordance with GAAP and that the accounting records maintained are accurate and in compliance with laws and regulations
Assist on training accounting staff on technically as well as procedurally
Provide regular reports to Senior Management of all accounting activities for the Credit Union’s accounting department
Conduct special accounting studies, analyses, and special projects as requested by CFO
Assists the department in internal, external, and regulatory audits
Responsible for escheatment process in accordance with state unclaimed property laws
All other duties as assigned by the CFO
Qualification
Required
Minimum of an Associate degree in Business Administration, a related field, or equivalent experience
Must be willing to work in excess of 40 hours per week and on weekends as needed
Requires a well-rounded knowledge of Credit Union accounting operations and transactions as would normally be obtained by four or more years of experience in a responsible accounting position in a related financial institution
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to effectively present information and respond to questions from groups of management, members, vendors, and the general public
Demonstrated ability to provide meticulous attention to detail and concern for accuracy and consistency in results
Effective listening, communication (verbal and written), organization, and decision-making skills
Ability to work independently or within a team to accomplish goals and objectives
Must be capable of regular, reliable, and timely attendance
Must be bondable
Must comply with all Bank Secrecy Act (BSA) and other Anti-Money Laundering (AML) Laws and Regulations, as they pertain to federal guidelines and internal policies and procedures
Must complete compliance training to ensure adherence to legal and regulatory requirements, including security awareness and BSA training
Company
POPA Federal Credit Union
POPA Federal Credit Union provides not-for-profit financial products and services to LA County peace officers.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Delphinus S.
Chief Financial Officer
John Christopoulos
Chief Information Officer
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