Accountant

A top lender in the Nevada market is looking for an Accountant.

100% REMOTE paying up to $57K

Compensation and Benefits – We offer Greater Pay and Greater Benefits, including:
Competitive compensation and incentive pay
Medical, dental, and vision plans, where we cover 90% of employee costs and about 75% of the costs for their dependents
Health Savings Account contributions
Supplemental insurance and life insurance plans
401(k) match
Paid time off, including vacation and sick time, 11 annual paid holidays, eight hours of personal leave, and sabbatical leave after seven years of employment
Paid time to volunteer and make a contribution to the community
Special access to Greater Nevada Field and University of Nevada athletic events
Employee appreciation events throughout the year
Local Discounts for parks, events, and services
Employee product and service discounts
Advancement – We strive to be a place where you can grow into your next career move, without having to leave the Greater Nevada family. So, we offer extensive training and development opportunities for each employee. Our continuous coaching culture allows for more direct and regular performance feedback and compensation.
Recognition – We invest time, energy, and resources to find creative, impactful, and fun ways to deliver recognition that fits each Greater Nevadan's successes.
Environment - Nobody wants to come to work in a place that's dull and filled with drudgery all day long. So, part of our side of the deal is ensuring you have a great place to work in and great people to work with.

About The Position

Using Generally Accepted Accounting Principles, the Accountant will verify and post detailed business transactions to general ledger in support of day-to-day credit union operations. The Accountant is responsible for performing tasks necessary to balance and update general ledger and subsidiary accounts, maintain and reconcile general ledger accounts including daily cash accounts, and prepare month-end financial statements.

What You'll Be Doing

Analyze account reconciliations prepared by accounting specialists for integrity. Provide guidance to accounting specialists on proper account reconciliation procedures and assist other departments in resolving accounting issues to ensure accurate presentation of financial data.
Participate in the month end close, preparation of board reports, and other regulatory reports.
Analyze and research general ledger accounts to ensure accuracy of financial data according to accounting policies.
Prepare summary journal vouchers and verify that all other journal vouchers and cash received have been properly posted, balanced and authorized.
Review and analyze financial data. Generate business unit performance reports and statements as requested by management.
Develop, maintain, and manipulate complex accounting spreadsheets. Prepare reports using accounting systems from initial design through analytical review of results.
Research and adjust all open items, cash imbalances, and variances.
Research and run all prepaid and fixed asset items in the depreciation program.
Assist with internal and external audits and prepare accounting schedules as requested.
Analyze and document accounting procedures and practices. Recommend changes to procedures and methods that increase productivity, efficiency and control