Dow Chemical Employees’ Credit Union
  • 10-May-2018 to 24-May-2018 (EST)
  • Midland, MI, USA
  • Salary
  • Full Time

Job Description:

Ensures the integrity of accounting information by recording, verifying, consolidating and entering transactions.  They will also oversee preparation and examination of financial statements and ensures the accuracy of financial statements for the credit union. Assists with mentoring employees and functions relating to accounting and financial reporting.

Essential Duties:

  • Assists the Controller and CFO by ensuring the credit unions compliance with GAAP and adherence to federal and governing rules and regulations by compiling and analyzing data, timely and accurate reporting, and by conducting internal audits of financial records.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.   
  • Oversees preparation and reconcilement of the credit unions key general ledger accounts, balance sheet, income statement, FR2900, activities and other month-end reports and processes
  • Oversees completion of monthly investment analysis including post of month end journal entries and reconciling to the applicable general ledger accounts
  • Oversees completion of credit union reports for NCUA (Call Reports/Form 5300), IRS (UBIT and member related tax forms), CUNA, and various other regulatory 
  • Assists the Controller in preparing the operating expenditure and non-interest income budgets
  • Maintains asset liability management software with monthly historical data
  • Prepares forecast, budget variance, over budget, and dividend recommendation reports
  • Prepares materials and assist auditors and regulators during year-end and internal audits
  • Balances tax forms ensuring they are in balance with year- end interest, dividends, rebates, and rewards
  • Monitors and balance the general ledger with accuracy in conjunction with other accounting employees
  • Assists the Controller with accounting projects and improvement of accounting and regulatory reporting
  • Assists with cost center and product profitability preparation and analysis, providing information to management in other departments regarding allocations, inputs, item counts and balances
  • Reviews reconciliation statements prepared by other employees and/or entities and resolve discrepancies
  • Assists the Controller with accounting department leadership and mentoring - along with staff development.
Dow Chemical Employees’ Credit Union
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