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Shelby State Bank Staff Accountant in Shelby, Michigan

+-----------------------------------------------------------------------+ | Overview | +-----------------------------------------------------------------------+ | Conducts advanced analysis of SSB financial operations while | | performing clerical operations of moderately difficult in nature with | | fiscal, budget and accounting records. Will be involved with | | processes across the accounting department and will work with the | | Controller to improve financial processes. | +-----------------------------------------------------------------------+ | Responsibilities and Results: | +-----------------------------------------------------------------------+ | - Create and maintain various spreadsheets | | - Codes invoices | | - Handles reimbursements, accounts payable and accounts receivable | | while maintaining and updating records and files | | - Verify and reconcile multiple bank accounts | | - Process wire transfers and garnishments | | - Process bank related payments | | - Bank contract monitoring | | - Prepares, adjusts, posts and closes entries to General Ledger, as | | needed | | - Prepare and submit various notices and regulatory reports, as | | needed | | - Understand and follow bank/department regulations, policies, and | | procedures, and participate in all compliance-related training | | - Prepares documents for audits | | - Assists Controller with various accounting-related projects as | | needed | | - Maintain workers compensation vendor files | | - Perform other duties as assigned and/or necessary | +-----------------------------------------------------------------------+ | * * | | | | QUALIFICATIONS | +-----------------------------------------------------------------------+ | Education: | | | | - High school diploma or GED required. | | - Associates' degree in accounting, business administration, or | | related field required. | | | | * * | | | | Work Experience: | | | | - 3+ years of experience in an accounting environment required. | | - Banking/finance experience preferred. | | | | * * | | | | Skills and Knowledge: | | | | - Ability to work independently. | | - Knowledge of compu er programs such as Word, Excel and various | | other programs is required.   | | - Must have good math skills.   | | - Organization and filing skills are essential.   | | - Excellent communication skills and the ability to maintain | | positive relationships with others is expected.   | +-----------------------------------------------------------------------+

 

+-----------------------------------------------------------------------+ | Other Job Responsibilities: | +-----------------------------------------------------------------------+ | ·      Must be able to keep all sensitive information confidential.   | | | | ·      Speed and accurate use of computer, calculator and other | | business machines is required.   | | | | ·      Willingness to assume new responsibilities, ability to perform | | under pressure and adapt to changing and possibly stressful | | environment is expected.   | | | | ·      Positively contributes to the success of others by assisting | | fellow team members or departments. | | | | ·      The ability to identify, assist with and resolve routine | | problems is expected.   | | | | ·      Working hours may vary.   | | | | ·      On time attendance is expected. | +-----------------------------------------------------------------------+

 

+-----------------------------------------------------------------------+ | Working Conditions: | +-----------------------------------------------------------------------+ | ·     Generally good with some exposure to noise, heat, dust or other | | adverse factors.   | | | | ·     Climbing of stairs and some lifting of heavy items.   | | | | ·      A high amount of pressure to work efficiently, accurately and | | maintain good employee and customer relations.   | | | | ·      Considerable effort and eye strain from computer work and | | continued checking of all detail work in the department. | +-----------------------------------------------------------------------+

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