Position Description

Associated Healthcare Credit Union is hiring a Senior Accountant at their main office in Woodbury MN.

We are a credit union who have been serving the medical industry with a full range of financial services

and products for 70 years. The Senior Accountant will need to be experienced and strong in performing

and preparing financial reports, maintaining, and managing the various systems related to accounting

functions, and developing and analyzing data. The position serves as lead for projects, participates in

monthly variance analysis, peer group reporting, regulatory reporting, and financial reporting for the

Board of Directors and Senior Management and or others within the organization. This individual plays a

major role in month end processing and producing the annual budget, along with assisting management in

overseeing the daily operations of the department and in providing guidance for others. Duties and

functions must be completed accurately according to deadlines and in accordance with policies,

procedures, and regulations. This role will report to the Director of Finance.

Some of the responsibilities of the Senior Accountant include:

• Perform all accounting functions to include AP, AR, cash flow, cost management,
  financial analysis, financial reporting and recordkeeping, GL, investments, and taxes.
• Assist with budgets preparation.
• Responsible for general ledger reconciliation, analysis of financial accounts, and
  preparation of journal entries. Provide end-of-month close and produce monthly financial
  statements. Post and reconcile the subsidiary records for the accrued income from
  investment accounts.
• Provide end-of-month close and produce monthly financial statements
• Set-up and run all prepaid and fixed asset items in the depreciation program
• Process and log of daily incoming and outgoing wires
• Responsible for managing Dormant Accounts and Abandoned Funds reporting
• Review Card Service Reports
• Provide regular reports to management of accounting activities
• Develop and implement strategy to streamline credit union processes and procedures

Qualifications:

• 2 years’ experience in back-office. Credit Union or Banking preferred
• College degree in accounting, finance, and/or related field or equivalent experience
• Back-office operations and knowledge of accounting systems
• Strong communication skills (written, personal, and presentation) along with attention to
  detail
• Maintains a high standard of accuracy. Is thorough, complete, neat and professional in all
  documents, system input and correspondence
• Expanded knowledge of Word and Excel, and other computer applications. Continuous learning
  while participating in internal and external training and course work
• Thorough knowledge of rules, laws, and regulations within area of responsibility

Associated Healthcare offers an excellent benefit package with health insurance, dental insurance, life and
disability insurance, paid holidays, PTO, 401k with match and profit sharing, and paid parking. This is a
primarily weekday position.

Interested candidates should submit a resume to HR@ahcu.org.