Senior Operational Accountant - CPA Preferred

Company: Navy Federal Credit Union
Location: Vienna
Posted on: April 8, 2025

Job Description:

OverviewTo execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards, and to support the accurate reconciliation and of the organization's financial statements and reports. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Work independently with guidance only in the most complex situationsResponsibilitiesPerform accounting activities to include review and analysis of financial statements, ledgers, reconciliations and associated accounts to ensure accurate application of industry standardsPerform monthly close activities to include reviewing and monitoring entries to the Trial Balance, Balance Sheet and Income Statement accounts and posting of adjustmentsPerform account reconciliation, analytics and variance analysis, and provide sufficient supporting documentationApply basic to broad knowledge of Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC) to the preparation of NFCU financial statementsEnsure compliance with GAAP and ASC by applying accounting standards in the preparation of NFCU financial statementsIdentify simplifying assumptions and accounting methods and instances of incorrect application of GAAP/ASC; quantify the impact of such treatment and recommend solutionsConduct in-depth analysis to identify, isolate and resolve discrepancies, and contribute to quality control and process improvementInvestigate, resolve and /or escalate complex discrepancies, data entry errors and out of balance situations; prepare and present recommendations for immediate action or proposals for policy changes to prevent lossesBuild business unit relationships and understand he business needs; serve as point of contact for inquiries and problem resolution in collaboration with all levels of management and staffPerform research to assist with responses to inquiries from internal and external auditorsPerform variance analysis and generate reports including associated justificationIdentify and participate in process and automated improvement initiatives; assist with integration testing and present recommendations for implementationEnsure compliance and keep abreast of emerging accounting policies/updates and assist with the maintenance of the Accounting Policy ManualApply broad and specialized knowledge of and experience with financial accounting and management, including a thorough understanding of techniques used in analyzing and reporting financial informationAssist junior team members with more complex accounting issues; develop and recommend sound solutionsInterpret emerging accounting policies and make recommendations for changes to remain in complianceLead month-end income statement estimate process and coordinate with different business partnersCollaborate across the enterprise to ensure the timely and accurate delivery of projects and the proper recording of transactionsIs able to communicate effectively and efficiently to all level within the enterprise. Adapts approach to the situation and audience.Mentor and review work of junior level team membersSupport management with ad hoc requests and projectsQualificationsSignificant experience in public or private accounting applying complex accounting treatments and resolving complex accounting issuesAdvanced knowledge and experience working with SOX control environment including documentation and testing of controls and their effectiveness over financial reportingExperience researching technical accounting issues and making recommendations for the application and implementation of accounting principlesSignificant experience and proficiency with data querying, researching and reportingExperience in leading complex projects and working with cross-functional teamsAbility to present findings and conclusions clearly and conciselyAdvanced knowledge of PC applications to include Microsoft Office, particularly Excel, Access and PowerPointCertified Public Accountant designation preferred and five years of progressive and relevant experienceAdvanced skill in handling multiple tasks simultaneously with a high degree of accuracyAdvanced leadership skills and ability to coach and train team members in application of complex accounting rulesAdvanced interpersonal skills and the ability to collaborate with both internal and external contacts and to respond to requests regarding complex financial information/dataAdvanced analytical, organizational and problem solving skillsExpert skill maintaining accuracy with attention to detail and meeting deadlinesEffective verbal and written communication skillsDemonstrated skill validating accuracy and applicability of underlying dataDemonstrated skill in presenting complex financial information clearly and conciselyBachelor's degree in Accounting, Finance or a related field or the equivalent combination of experience, education and trainingHours: Monday - Friday, 8:00AM - 4:30PMLocation: 820 Follin Lane, Vienna, VA 22180About UsNavy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks.Our approach to careers is simple yet powerful: Make our mission your passion. Best Companies for Latinos to Work for 2024 Computerworld Best Places to Work in IT Forbes 2024 America's Best Large Employers Forbes 2024 America's Best Employers for New Grads Forbes 2024 America's Best Employers for Tech Workers Fortune Best Workplaces for Millennials 2024 Fortune Best Workplaces for Women 2024 Fortune 100 Best Companies to Work For 2024 Military Times 2024 Best for Vets Employers Newsweek Most Loved Workplaces 2024 PEOPLE Companies That Care Ripplematch Recruiting Choice Award Yello and WayUp Top 100 Internship ProgramsFrom Fortune. 2024 Fortune Media IP Limited. All rights reserved. Used under license. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, Navy Federal Credit Union.Equal Employment Opportunity: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected Veteran.Hybrid Workplace: Navy Federal Credit Union is a hybrid workplace, and details will be discussed during your interview process.Disclaimers: Navy Federal reserves the right to fill this role at a higher/lower grade level based on business need. An assessment may be required to compete for this position. Job postings are subject to close early or extend out longer than the anticipated closing date at the hiring teams discretion based on qualified applicant volume. Navy Federal Credit Union assesses market data to establish salary ranges that enable us to remain competitive. You are paid within the salary range, based on your experience, location and market positionBank Secrecy Act: Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.by Jobble

Keywords: Navy Federal Credit Union, Tuckahoe , Senior Operational Accountant - CPA Preferred, Accounting, Auditing , Vienna, Virginia