Technical Accountant

About Patelco Credit Union Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California. We are here for our members throughout all their stages of life, meeting them with products and services to help them plan purposefully for their futures and to secure a lifelong partnership as their trusted financial advocate. We believe that work should be rewarding, challenging, and enjoyable. We're dedicated to creating a positive and supportive culture where our team members can thrive.OverviewPatelco accounting group is seeking a technical accountant for accounting policy and internal controls to further review, develop, enhance, and document the accounting policies and procedures for the company, along with being a subject matter technical expert in terms of accounting for new initiatives and products. Responsibilities also include supporting the design and implementation of an internal controls program under the COSO framework, along with appropriate documentation and enhancements of controls, processes, and procedures in support of the growth of the company.ResponsibilitiesProvide guidance for technical accounting applicable to Patelco and ensure accounting and financials are in accordance with GAAPSupport technical accounting needs for new initiatives or changes to understand the products fully to conclude on the accounting requirementsEnsure that the company's accounting policies are updated on a regular basisEnsure appropriate technical accounting memos are in place and updated for technical accounting pronouncements applicable to PatelcoDocument procedures, processes, risks, and controls / internal control structureSupport the design and implementation of an internal controls program under the COSO frameworkSupport governance and oversight of the internal controls programPrepare and monitor end-to-end process documentation and workflows, with key controls identifiedAsc knowledge including ASC 326 CECL, ASC 842 Leases, ASC 310 Loans and Nonrefundable Fees, ASC 860 MortgageServicing Rights, ASC 606 Revenue from Contracts with Customers, ASC 715 Compensation, ASC 815 Derivatives and Hedging, ASC 320/321 Investments, loan participations, and financial statement preparation under GAAPInteract with external auditors and regulatory examiners and assist in coordinating requestsSupport projects and workstreams for Accounting when neededProvide status updates to project team and provide direction to the accounting group for deliverables neededCollaborate with others across the credit union to help educate them on accounting proceduresAssist with implementations and other strategic initiatives for the accounting groupBe a key stakeholder for accounting among other business partner groups, and provide technical accounting conclusions and controls recommendations to business partner groupsBuild strong working relationships with other business partners throughout the organizationPerform ad‑hoc projects as requestedQualificationsBachelor's degree in accounting; CPA preferred4 years of accounting experience; public accounting or audit and financial institution experience preferredKnowledge of financial statement classificationAbility to research accounting standards codification and develop conclusionsPrepare or oversee financial statements and footnote preparation under US GAAPTarget Base Pay$115,032 /yearlyCompensation At PatelcoPlease note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.We OfferPhysical Health:Exceptional Medical, Dental, Vision, and Life Insurance benefitsOnsite fitness center at HQ and rewards for completing wellness‑related activitiesFinancial Health:Competitive compensation packages with bonus opportunity401(k) with 3% Safe Harbor and 5% employer matchDiscounts on loan productsTuition reimbursementEmotional Health:Employee Assistance Program (EAP)PTO for part‑time and full‑time positionsPaid holidaysPersonal Development:On-the-job training and skills developmentInternal transfer opportunities for career growthVolunteer workFlexible work arrangements available for specific positionsPatelco Credit Union is an Equal Opportunity Employer including individuals with disabilities and protected veterans#J-18808-Ljbffr