Staff Accountant

<strong><strong>You're the best at what you do. So are we. Imagine what we can achieve together!<br /><br /></strong></strong> <p><strong>Check out our benefits &ndash; <a href=";hash=974E70F6E2B3975296B007CAE9795DEF" target="_blank" rel="noopener noreferrer">SECU 2020 Benefits Guide</a></strong></p>

Linthicum Heights, MD


<p><strong>We value your experience. We listen to your ideas. We know you&rsquo;re going to bring something new and different to our organization that enhances our ability to grow as individuals as much as it will allow us to better serve our members.</strong><br /><br /><strong>Whatever your role at SECU, everything you do contributes to our success&mdash;and that, in turn, fulfills a greater purpose: to improve people&rsquo;s lives. This is a true opportunity to make a difference. </strong><br /><br /><strong>We are committed to nurturing your continued long-term success within our organization, because as you develop your skill sets and deepen your professional experiences, you will further our greater purpose of making a positive contribution to the financial well being of those we serve. </strong></p>

keywords: innovation,prepare,accounting,support,data entry,research,experience,skills,degree,communication

Full-Time Non-Exempt

Overview: The SECU pledge: <br /><br />Be relevant and significant, day in and day out, in the lives of our members, employees and the communities we serve in a highly ethical and fiscally responsible manner. We are looking for innovative and dynamic professionals with a passion for exceptional service to join our Accounting team as a Staff Accountant
Responsibilities: <p><strong>What You&rsquo;ll Do.</strong></p> <p>&nbsp;</p> <p>To help SECU become known, valued and utilized, your responsibilities will be to support our Accounting team by:</p> <ul> <li>Performing various accounts payable duties including:</li> <ul> <li>Preparing accounts payable (A/P) vouchers</li> <li>Data entry of invoices and employee expenses</li> <li>Printing and mailing checks</li> <li>Filing paid invoices</li> <li>General ledger (G/L) account reconciliations</li> </ul> </ul> <ul> <li>Preparing vendor checks for approval and cutting checks</li> <li>Preparing general ledger reconciliations and related journal entries</li> <li>Filing paid invoices and researching invoice inquiries</li> <li>Account payable support, specifically vendor contact for tax ID information and annual 1099 filing</li> </ul>
Requirements: <p>&nbsp;<strong>What We&rsquo;re Looking For</strong>.</p> <ul> <li>Bachelor&rsquo;s degree in Accounting preferred</li> <li>3-5 years accounts payable and general accounting experience</li> <li>Experience with Prologue software preferred</li> <li>Strong communication (verbal, written) experience and the ability to work independently.</li> <li>Strong customer service skills</li> <li>Strong background in Office 2010 products (Excel, Word, and Outlook).</li> </ul>