Note: The job is a remote job and is open to candidates in USA. Corelation, Inc. is recognized as a Top Workplace in San Diego, committed to integrity, collaboration, and innovation. They are seeking an Accounting Analyst who will train client accounting staff and support credit unions during the GL conversion process.
Responsibilities
- Train client accounting staff on KeyStone functionality
- Support credit unions in balancing of clearing/suspense accounts
- Build financial statements
- Serve as a remote resource, on-site as needed during conversion week
- Work closely with the client and mentor to understand the clients existing functionality and processes
- Consult with client to configure existing processes to KeyStone
- Prepare the client for the GL conversion process
- Assist client through the conversion process and provide training and/or support during and through post conversion
- Work with client on table mapping to the new GL chart of Accounts, GL Accrual types, A/P Vendors, Invoice Types, Work Queues
- Provide guidance in setting up batch jobs for all GL related functions
- Understand and practice basic concepts of database setup that require GL Information
- Provide training via Web-ex on KeyStone’s General Ledger product
- Travel on-site for GL Conversion and support on a needed basis
- Maintain effective communication with clients and team members throughout the entire conversion process
- Identify potential issues and ensure proper resolution is reached
- Become familiar with KeyStone’s GL package and other related GL products
- Perform other job-related duties as assigned
Skills
- 1 year of related experience
- Work closely with the client and mentor to understand the clients existing functionality and processes
- Consult with client to configure existing processes to KeyStone
- With guidance, prepare the client for the GL conversion process
- Assist client through the conversion process and provide training and/or support during and through post conversion
- Work with client on table mapping to the new GL chart of Accounts, GL Accrual types, A/P Vendors, Invoice Types, Work Queues
- Provide guidance in setting up batch jobs for all GL related functions
- Responsible for understanding and practicing basic concepts of database setup that require GL Information
- Provide training via Web-ex on KeyStone's General Ledger product
- Travel on-site for GL Conversion and support on a needed basis
- Maintain effective communication with clients and team members throughout the entire conversion process
- Identify potential issues and ensure proper resolution is reached
- Become familiar with KeyStone's GL package and other related GL products
- Perform other job-related duties as assigned
- Credit Union/Banking experience is preferred
- A college degree in accounting preferred
- Multi-craft skills acquired through extensive on-the-job training or apprenticeship programs
- In-depth industry and job specific technical skills acquired through a combination of formal instruction and on-the-job training
Benefits
- Medical, Dental, Vision, Life Insurance
- 401(K) Match
- Discretionary profit share
- Discretionary annual bonus
- Wellness Programs: Yoga and Massages
- Bi-Weekly engagements (coffee tastings, trivia, etc.… )
- Community Involvement
- Professional Development Growth Days
- Vacation Days
- Floating Holidays
- Sick Days
- Parental leave
- Company Band
- Basketball
- Flag Football
- Volleyball
Company Overview