Junior Accountant Full Time or Part Time TEMP - First Atlantic Federal Credit Union

Would you like to join a growing, member-owned, not-for-profit financial institution that is one of the Best of the Best in Monmouth and Ocean County per the Asbury Park Press Readers' Choice Awards? We have refreshed our brand, and our CEO and Leadership Team are focused on the well-being of our Employees and the enrichment of the work environment! If this appeals to you and you would like to be part of a "Winning Team", then please consider applying for the Asset Recovery Supervisor/Manager position at First Atlantic Federal Credit Union.

Who we are:

Around here we do things differently. Maybe it's the ocean breeze. Or the music. Or the fact that we've been a part of the landscape for over 85 years. Around here we put our members first. Always have, and always will. At First Atlantic, local is more than a saying. It's knowing that when our community thrives, we all thrive. Our continued mission is to support our members and deliver the best value in financial services. It's where trust and tradition meet innovation and versatility, and the community is paramount.

First Atlantic is headquartered in Eatontown, New Jersey, with branches in Eatontown, Neptune, Oceanport, and Toms River. Anyone who lives, works, worships, volunteers, or attends school in Middlesex, Monmouth or Ocean counties is eligible to join. Family members of a First Atlantic member can also belong.

What we are looking for:

We are seeking a Jr. Accountant Part Time TEMP to assist First Atlantic Federal Credit Union to live out our Mission and Vision by working directly with the Controller and Accounting Supervisor to provide best value financial services to members by providing outstanding service to both external and internal members.

Job Summary

The primary function of Junior Accountant Part-Time TEMP is to assist First Atlantic Federal Credit Union to live out our Mission to provide best value financial services to members by providing outstanding service to both members and internal members. Back up to the Accounts Payable clerk to review of invoices and retrieval of support, approvals, signatures, and payment of vendors. This includes any collections related billings, such as attorney bills, OREO bills and expenses, as well as the journal entries that are associated with payments. Coordinate distribution of monthly business card statements to each Department Manager, and ensure they are returned timely and accurately with proper documentation and signatures. Complete Rec's and Timely preparation of GL reconciliations and timely resolving outstanding items in accordance with procedures, Assist in the identification and analysis of significant fluctuations in account balances, and Assist with entries for month end close; fixed assets, prepaids, accrued expenses and other varied month end responsibilities in accordance with procedures.

Qualifications

• Excellent Customer Service skills
• Ability to Multitask, detailed oriented and organized
• Proficient in Microsoft Office Applications, particularly Excel

EDUCATION and/or EXPERIENCE

Associate's degree or equivalent from two-year or technical school

6 months to 2 years of similar or related experience, including preparatory experience