Accountant Credit Union
Req #: 43912
Full Time
Shift: Days
Credit Union
United Health Services Hospitals
Johnson City, NY
Weekly hours: 40

Credit Union Accountant, Vestal

United Health Services is seeking an Accountant for our Employee Credit Union in Vestal, NY.

Shift: Days
Hours per week: 40
Salary range: Depending on experience

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Accountant Overview

The Accountant administers core Credit Union Accounting functions, as well as serving as advisor to management and other Credit Union staff and departments on accounting related matters. Completes daily close, monthly General Ledger close, & vault fine-count auditing.

Accountant Responsibilities and Expectations

  • Performs all Credit Union daily and monthly accounting activities including, but not limited to, Accounts Payable and Receivable and Accruals and Prepaids
  • Reconciles major operating General Ledgers such as cash operating accounts and electronic activity, as well as Credit Union corporate debit card accounts; daily/weekly reconciliations including money orders and cashier’s checks; and monthly reconciliations such as gift cards and travel money cards. Reports daily summaries to CEO and compiles monthly reconciliation work papers and summary sheets
  • Reconciles investment portfolio monthly and ensures proper accrual of earned interest
  • Ensures that all outstanding cashier’s checks and money orders do not exceed 120 days
  • “Closes” General Ledger (GL) each month, within 10 days of the end of the previous month
  • Maintains full accrual accounting, per GAAP (Generally Accepted Accounting Principles) and management
  • Provides accounting guidance to other Credit Union departments or personnel, as requested by management
  • Responsible for preparation of budgets and periodic analysis of budget variances.
  • Reconciles Investment Portfolio monthly and ensures proper accrual of earned interest.
  • Cross-trains as primary back-up to Operations Specialist and provides coverage of Operations Specialist functions, as needed, including month-end, quarter-end, and year-end “closing” of Member-side of core processing system
  • Tracks and facilitates payout of staff incentive programs
  • Stores, retains, and tracks all Credit Union records, per Records Retention Procedure, and maintains/administrates procedures and related processes
  • Serves as Credit Union’s liaison with regulatory agency examiners and auditors along with the CEO
  • Covers teller/Member Service Representative duties during lunch and vacations as needed
  • Demonstrate commitment to organizational Values of Compassion, Trust, Respect, Teamwork, and Innovation

Position Qualifications

Minimum:

  • Associates degree in accounting or related field plus two years related accounting experience.

Preferred:

  • Bachelor's degree in accounting or related field plus two years related accounting experience preferred, as is credit union/financial institution accounting experience.

Apply Now
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Benefits That Make A Difference

While you’re making a difference in the health and well-being of our patients and communities, United Health Services takes care of you. We are proud to be able to offer our employees and providers a comprehensive benefits package that supports their needs today and for the future with a competitive retirement plan; comprehensive health, dental, vision and health savings and spending accounts; wellness programs that empower our employees to stay healthy and balance work and life goals; group life and disability options; and a generous paid time off (PTO) program. On top of that, we invest in you by offering tuition reimbursement and other programs designed to help you grow your career. The majority of these benefits are available to you for working at least 24 hours per week.

These are just a few of the perks and benefits you can expect when you join the United Health Services team. Be sure to ask your recruiter about all the benefits associated with the position you’re applying for.

Why United Health Services?

We are one of the region’s top employers with an excellent reputation for the care we provide. Our pay, benefits and perks are very competitive. We’re compassionate about patients and respectful of each other. We offer you the stability, size, scope and capabilities of big city health systems, but with the trust and familiarity of more personalized care. We’re engaged with our communities. And, we recognize the importance of work-life balance. Discover the difference you can make, here with us, at United Health Services.

About Our Region

Binghamton, a friendly and close-knit city in Broome County, offers beautiful and affordable homes in downtown, suburban and rural settings, as well as good public and private schools. Nightlife and cultural activities include craft breweries, restaurants and award-winning wineries. First Fridays celebrate local artists and there are frequent music and food festivals. Outdoor activities also abound, from skiing and golf to hiking, biking and more.