Accounting Services
Community Of Healthcare Employees Credit Union
Responsible for all accounting aspects for the organization, which includes but is not limited to: General Ledger balancing, Accounts Payable, Bank and Cash Reconciliations, Accounts Receivable, Correspondence with IRS concerns, Payroll Taxes, Annual Taxes, Month/Quarter/Year End Closing with Financials, Internal Audit Reviews of Calculations, Inventory Record Retention, Monthly Budget Reporting and Performance Ratios. The position also requires working with all Member Service aspects and understanding of member accounts. I was also responsible for all collections and providing weekly delinquency reports.