Assist with accounting for lease payments received, including maintaining, tracking, and reconciling lease payments for all United Community Bank–owned properties that are leased, and tracking lease increases or changes per agreements
Assist with daily reconciliations of all Cash Vault activity, including but not limited to Brinks, Loomis, and ATM Response
Perform General Ledger account reconciliations and Internal DDA account reconciliations as assigned
Research and assist with clearing reconciling items from assigned accounts
Maintain appropriate system policies, procedures, and SOX documentation for areas of responsibility
Serve as the subject matter expert for all property tax inquiries and payments, including invoice coding and submission to Accounts Payable or Navitas
Act as point of contact for all General Ledger non-post transactions
Handle all annual survey filings and assist with FR2900 weekly filings
Review United Community Insurance Services DDA account activity and post entries as necessary
Assist with month-end and/or quarter-end closing journal entries
Assist with CDARS and ICS activity
Review Cash Advance DDA and General Ledger accounts and post entries as necessary
Maintain and process monthly recurring batches
Partner with the Financial Systems team to help streamline and improve accounting tasks
Perform financial analysis when requested
Cross-train on other Accounting Operations tasks to provide coverage and backup support
Assist the Accounting Operations Manager or designee with audit research and auditor requests
Provide support to others within the Accounting department as assigned
Participate in all required compliance training, including Bank Secrecy Act / Anti-Money Laundering training, and required internal or external training programs
Requirements
High School Diploma or equivalent required; College Degree preferred
Minimum of 5 years of experience in an accounting or financial environment
Strong math skills with a foundational understanding of accounting principles and functions
Proficiency in Microsoft Excel and Word
Strong verbal and written communication skills
High level of attention to detail and accuracy
Ability to work independently and meet strict, time-sensitive deadlines