Associate Accountant

Primarily responsible for accounts payable function including coding invoices, requesting support/approval of invoices, keying invoices, coordinating the timing of check runs and vendor management. • Assist with: • Daily general ledger journal voucher processing • Daily, monthly and other periodic general ledger and other reconciliations • Daily cash management and reconciliation processes • Asset management system input, maintenance, monitoring and reconciliations • Performs a variety of routine accounting clerical functions in accordance with standard procedures. • Contributes daily to providing quality service to internal and external customers, build positive team spirit and develop quality, working relationships between all team members. • Cooperatively works with the Loan Operations team to learn and support the loan accounting functions. • Complete training programs as recommended and/or approved by supervisor. • Other duties as assigned in conjunction with supervisor approval.

Organizational 1. Commits to high performance 2. Displays personal leadership 3. Shows strong customer focus 4. Acts with Integrity 5. Displays commitment to others (teamwork) 6. Communicates effectively Position 1. Strong problem solving 2. Strong decision making 3. Strong analytical thinking 4. Sound judgment 5. Strong communication (oral and written) in Spanish and English 6. Strong knowledge on computer software (Word, Excel, PowerPoint, etc.) 7. Strong interpersonal skills 8. Negotiation dexterity