Sr. Staff Accountant (Accounts Payable)

Join SkyOne Federal Credit Union as a Full Time Sr. Staff Accountant (Accounts Payable) and immerse yourself in an environment that thrives on innovation and accountability. This onsite role in Hawthorne, CA allows you to directly impact our members' experiences by ensuring seamless financial transactions.

With a competitive pay range of $32-$40 per hour, you will be rewarded for your expertise and commitment to excellence. This position offers the chance to collaborate with a dedicated team focused on delivering meaningful financial solutions tailored to our members' needs. Bring your integrity and performance-driven mindset to a company that values respect and fosters growth.

This is an exciting opportunity to enhance your career in the credit union industry while making a real difference in our community.

As a Full Time Sr. Staff Accountant (Accounts Payable) at SkyOne Federal Credit Union, your primary responsibilities will include processing all accounts payable functions with precision and timeliness. You will play a crucial role in month-end close duties, which encompass reclass and accrual journal entries to ensure accurate financial reporting. Additionally, you will update and maintain the department's annual budget, providing insights into financial performance through various reports. Your expertise will also be essential in performing general ledger reconciliations as assigned, contributing to the overall financial integrity of the organization.

This position not only enhances your accounting acumen but also allows you to be an essential part of a team dedicated to improving members' lives through financial solutions.

To thrive as a Full Time Sr. Staff Accountant (Accounts Payable) at SkyOne Federal Credit Union, you'll need a robust skill set tailored to complex financial processes. Proficiency in accounting software and tools is essential, allowing you to process invoices, manage accruals, and execute month-end close activities in a timely manner. Strong attention to detail and analytical skills will empower you to prepare accurate financial reports and conduct effective general ledger reconciliations.

Excellent communication abilities are necessary for liaising with management on vendor contracts and providing support for departmental budget inquiries. A solid understanding of GAAP will ensure compliance in your financial reporting efforts, while your capability to recommend efficiencies will contribute to continuous process improvement. Familiarity with regulatory requirements and the ability to assist in audits further enhances your success in this dynamic role. Your commitment to integrity and accountability will play a vital role in establishing trust with team members and stakeholders alike.

• Minimum of four to five years accounting and Accounts Payable experience preferably in a credit union or related industry.
• Key Qualities: Proactive, self-motivated, strong time manager, creative thinker, problem solver, ability to work autonomously, cross-functional experience, organized, detail-oriented, able to manage multiple priorities
• Excellent written and verbal communication skills.
• Proficient in Microsoft Word and Excel. Working knowledge of the General Ledger system.
• Working knowledge of Generally Accepted Accounting Principles.
• Bachelor of Science in Accounting or Business Administration preferred.
• Proficient and accurate use of 10 key calculator and other office machines.

If you believe that this position matches your requirements, applying for it is a breeze. Best of luck!