In this role, the selected candidate will partner with various departments to design system enhancements, process changes and other operational improvements in order to achieve scalability and to support business initiatives.
In this position, you will work with credit union clients that will be converting to and those already using Episys software. You will follow standard practices and procedures to analyze business processes.
In this role, you will be responsible to
review and prepare costs and backups prior to compiling monthly progress billing packets. Collect/review timecards for cost code accuracy prior to sending to the payroll department for processing. Monitor certified payroll reports for data accuracy.
In this role, the selected candidate will obtain, manage and analyze accurate process costing data to assist management in making critical business decisions related to pricing, product mix, automation/technology, capacity, investment, staffing models, etc.
In this role, you will interpret and apply GAAP and regulatory decisions in preparing transactions, documenting accounting policies, as well as providing accounting guidance to various operating units and assessing impact to the financial statements.
In this role, the selected candidate will be responsible for the accounting for an assigned fund which includes but is not limited to preparation of journal entries, funding, distributions, wire transfers, reconciliation and ad-hoc analysis.
In this role, you will prepare and post monthly standard and adjusting journal entries. Prepares journal entries to record financial transactions to the general ledger (cash transaction accruals, prepaid amortization, service contract accurals, allocations and intercompany activities).