Job Description

LOCATION: This role can be located within a 3 hour drive to the Atlanta metro area. This is a Remote role but will require the incumbent to come to the Corporate Office for meetings & trainings periodically.

The Coca-Cola Credit Union was established in 1965 and now serves over 16,000 members. Over the years it has grown to be the 18th largest in Georgia with over $200 million in assets. The Credit Union Accounting Manager is responsible for managing the operational accounting of the credit union, providing timely and accurate financial and regulatory reporting to the NCUA (National Credit Union Association) and The Federal Reserve Bank, and ensuring general ledger accounts are reconciled on a timely basis.

What You'll Do for Us

• Manage accounting department associates
• Ensure proper internal controls are in place to avoid losses and protect member and credit union data
• Ensure compliance with CCCU and CCFCU policies and procedures
• Cash Management and Investment Portfolio accounting and funding
• Review of accounting and reconcilement of cash and clearing accounts to ensure timely processing of all items and resolution of discrepancies

Oversight of the Following Areas:

• Regulatory Reporting to the NCUA and Federal Reserve Bank
• Create and provide tax reporting for Property tax, Federal Withholding, Foreign tax withholding and IRA with-holding and other tax reports as needed.
• Prepare reports for Finance Committee and Board of Directors
• Create report and review for Dormant account processing and reporting
• Fixed Assets and Prepaid Expense Accounting and Reporting Back up
• Review and assure that Accounts Payable and expense reports are approved and processed according to Chart of Authority and work instructions
• Prepare financial statements and variance analysis
• Wire transfers originated in Finance are processed according to work instructions
• ACH and Share Draft Exception Processing and Reconcilement Back up
• Mortgage accounting for sold mortgages and Student Loans accounting
• Review of monthly reconcilement of General Ledger Balance Sheet accounts
• ATM Reconciliation
• Calculate Allowance for Loan Losses requirement
• Prepare cost analysis on potential new vendors, product and services
• Facilitate financial audits and regulatory examinations. Coordinate Audits and National Credit Union Association Exams
• Contribute to Budgeting, Forecasting and Asset Liability Management processes
• Project Management- lead finance and credit union level projects

Qualification & Requirements

• Associate's or BA/BS Undergraduate degree in Accounting/ Finance Degree preferred.
• 5 years accounting and 3 years of management in a financial institution preferred
• Knowledge in share draft, ACH and deposit clearing
• Knowledge of back office banking procedures
• Knowledge of NCUA, IRS and Federal Reserve Bank Reporting
• Extensive use of Excel
• Financial Institution (Credit Union or Banking) experience a plus

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