New Jersey Credit Union League (NJCUL)
• Prepares timely and accurate financial reports to NJCUL management and staff with appropriate analysis • Manages the accounts payable/receivable reporting processes including account reconciliation • Assembles financial reporting packages for three companies; for profit and non for profit • Management of journal entries and general ledger; Review of accrued expenses, accounts receivable, payable and billing reconciliation; Cash management; • Analyzes reported results from operations for variances in annual department budget and provides comment on those results. • Assist in the preparation of the quarterly consolidated shareholder results, consolidated balance sheet, and financial analysis schedules for the parent company. • Assist in the preparation on the monthly-consolidated P&L. • Assist in preparation of annual budgets; Analysis of variances • Responsible for the preparation of financial statements according to GAAP, month-end, quarter-end and year-end closing process and subsequent analysis.