Enter daily and monthly general ledger transactions.Analyze and reconcile general ledger for various accounts as assigned.Prepare summary journal vouchers and verify that all other journal vouchers and cash received have been properly balanced and authorized.Review and examine financial data. Generate a variety of reports as requested by management. Prepare financial statements and reports on a regular basis.Post and reconcile the subsidary records for the accrued interest income from investment accounts.Review daily cash balances.Set-up and run all prepaid and fixed asset items in the depreciation program.Prepare, pay, and file all accounts payable for the credit union. Research and resolve discrepancies.Provide end-of-month close and produce monthly financial statements.Prepare and review regulatory 5300 Call Report.Assist with the preparation of the annual operating budget, internal reports, and external reports.Coordinate schedules, activities, and other information required for auditors and examiners.

Assisted full-time marketing staff with the creation of marketing and promotional graphics to be posted on the NIU Recreation social media platforms.Created and planned numerous marketing initiatives for NIU Recreation affiliated programs, clubs, and camps

Held responsibility of supervision for all NIU Recreation facilities including the NIU Recreation Center, Chick Evans Field House, and Outdoor Recreation Sports Complex.Led a team of up to five additional building staff members.Handled emergency situations effectively and resolved conflicts promptly to ensure the safety of patrons.Facilitated customer transactions and verified financial reports for membership services.Exemplified excellent customer service skills.