Accounting Specialist

Accounting SpecialistOur Accounting Specialist provides accounting and administrative support to the department. We are looking for a candidate that possesses the following skills; a high school diploma or equivalent, good verbal and written communication skills and Keyboarding and/or 10-key skills. Recognized for our commitment to employees, members, and the surrounding communities we serve, Neches is proud to be a Great Place to Work certified company.

With $1 Billion in assets and over 80,000 members, we are dedicated to delivering signature service while providing financial resources to improve our members' financial well-being. We are proud of our local roots and Team Neches continues to be true to the credit union commitments. We are Family, Friends, Community.Additional required qualifications:At least 1 year of accounting experience, preferably within the financial services industry, or active pursuit of relevant educationBasic understanding of accounting principles and reconciliationsProficient in MS Office-ExcelConscientious, strong attention to detailAbility to perform accurate work with respect for regulations and standardsCapability to work within deadline timeframesThe ability to work independently while displaying initiativeDependable; punctual and regular attendanceTeam oriented and ability to work collaborativelyDisplay a high level of professionalismAbility to work well in a team environment and support the credit union's mission and valuesJob summary:Verify, balance, research and post journal entries necessary for daily business transactions, such as funds received and disbursed, and totals accountsAssist branches with daily balancing of all ITM, ATM, cash accounts and MSR checksBalance bank reconciliation dailyMonthly reconciliation of all balance sheet accountsProvide monthly reporting for board reportsIdentify and research all adjustments, errors and other discrepancies, and follow-up on all outstanding items, in timely mannerClosing for end of day businessMay be required to process accounts payable; input invoices, cut and mail checks to vendors weekly as a backupBackup other essential functions in the departmentClassification: Non-ExemptLocation: Administration (Port Neches)Hours: Scheduled for 40-hours per week between the hours of Monday through Friday 8:15AM to 5:15PM Required Rotating Holidays: These holidays are worked when the Federal Reserve is open, but the credit union is closed.