Alaska USA Federal Credit Union Hiring for Operations Reconciliation Officer Job at Anchorage, AK Full Time

• Supervise the tasks and responsibilities of the Operations Reconciliation Specialist staff.
• Conduct/oversee the completion of all applicable general ledger reconciliations and associated operational support within assigned times.
• Maintain, review and approve account reconciliations performed by staff. Assist when necessary with communication between staff and subject matter experts for clearing outstanding reconciling items.
• Conduct/oversee assigned general ledger accounts reconciliations. Communicate and follow up on outstanding reconciling items with department subject matter experts.
• Assist GL Accountant in learning each reconciliation process in order to convert to the accounting reconciliation system and develop automated reconciliation rules.
• Maintain an understanding of operations reconciliation general ledgers, processes and related functions.
• Document the purpose, workflow and reconciliation process for each general ledger account and procedures for all operational support functions.
• Train account custodians on how to perform assigned monthly reconciliations, create supporting items and attach the appropriate documentation.
• Track monthly progress of account reconciliations and related functions that will assist management with evaluating the efficiency and accuracy of department performance.
• Perform other duties as assigned.

Qualifications: