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- Report the status of projects, department goals and initiatives, and department performance to Accounting, the VP/Controller and senior leadership across relevant business units.
- Assist VP Controller to update and implement management policies and procedure practices for all position functions.
- Maintain a thorough understanding of state and federal laws and regulations related to credit union compliance including bank secrecy act (BSA) and anti-money laundering laws appropriate to the position.
- Manage the of Accounting Project and Process Analyst to maintain, document, review, and audit Chart of Accounts in ERP system (Prologue).
- Manage the Accounting Project and Process Analyst to ensure accurate reporting and communication of incidents related to credit union members and property claims to the Credit Union's corporate insurance carrier.
- Manage the Accounting Project and Process Analyst to maintain, document, review, and audit GL access of teller interface system (DataSafe).
- Perform reviews or validations of Accounting Project and Process Analyst work prior to, or in lieu of, review by Accounting Manager, Budget Manager or VP/Controller.
- Certified Public Accountant (CPA) certification preferred.