Job Summary: Accounting Specialist I is responsible for maintaining accurate and detail accounting records. This position processes domestic and international outgoing and incoming wires. The Accounting Specialist I is responsible to prepare monthly General Ledger reconciliations. In addition, this position provides support to other Credit Union departments through assistance in problem resolution and research. Duties & Responsibilities: • Process wire transfers daily • Domestic and international • Incoming and outgoing • General Ledger reconciliations • Reconcile branch and teller work daily • Verify manual department General Ledger entries daily • Reconcile General Ledger Accounts • Perform department processes, conduct research and problem resolution • Process deposited returned checks daily, review and process stop payments. • Process foreign checks. • Verify electronic payment file and return file (ACH). • Collaborate with team members to provide front line and member support by performing research and analysis. • File, store and destroy documents daily, weekly, monthly and annually. • Perform various administrative duties as directed by Management. Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education: • Associate’s degree in Accounting Work Experience: • Experience: 1 -2 years • Experience Details: Understand accounting principles. • Ability to accurately and efficiently analyze data. Skills: • Knowledge in Accounting principles required • Proficiency in Excel skills • Excellent time management ability • Strong written and verbal communication skills • Excellent attention to detail and accuracy entering data • Strong math and research skills.