Member Access Processing (MAP) is a trusted leader in payment processing solutions. We provide secure, efficient, and tailored services to financial institutions and businesses, enabling seamless transactions for their customers. With a focus on innovation, reliability, and customer satisfaction, MAP is committed to delivering cutting-edge technology and exceptional service in the ever-evolving world of payments. We pride ourselves on creating a positive, collaborative work environment where our employees can grow and make a meaningful impact.

Overview

We are currently hiring a Senior Accounting Analyst at Member Access Processing. As an expanding organization, we are looking for a dedicated and motivated individual to join our team. The candidate will play an important role in supporting the accounting department and ensuring accurate financial records. We are seeking someone who is detail-oriented, has a strong understanding of accounting principles, and is eager to grow in their accounting career.

Role and Responsibilities

In this position, you will establish a standard for excellence in the following crucial areas: 

• Prepare and record journal entries, reconciliations, and corrections to ensure accurate financial reports.
• Perform monthly account reconciliations, flux analysis, and document overall analytical review.
• Prepare monthly product profitability analysis reports. 
• Develop revenue/expense analysis, projections, and reports for leadership.
• Collaborate with colleagues and external auditors to provide accurate financial statements and timely reporting.
• Lead process improvement initiatives, including the development of policies and procedures, and communicate effectively across departments.
• Analyze variances between actual, budget, and forecast data, providing detailed explanations.
• Month-end close, financial reports, and account analysis.
• Maintain proper internal controls and review all areas of responsibility to determine compliance with accounting policies.
• Assist with annual budget preparation and conduct monthly budget reviews with department management.
• Assist with the handling of the daily settlement of funds between our credit union clients and Visa DPS and ensure timely delivery of reports and payments.
• Assist with accounts payable duties, as needed.
• Assist with invoicing and other accounts receivable duties, as needed.
• Ensure compliance with generally accepted accounting practices and company policies.
• Follow firm processes and procedures to support the overall goals of the organization.
• Perform other accounting functions, as needed.

Qualifications and Education Requirements

• Bachelor’s degree in accounting or related field.
• Minimum of 5 years’ accounting experience.
• Strong understanding of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP).
• Proficiency in using accounting software and tools, including cloud-based systems.
• Excellent analytical, organizational, and problem-solving skills.
• Experience using standard Microsoft Office tools (e.g., Excel, PowerPoint, Word, Office 365, etc.)

Preferred Skills

• Experience with Sage Intacct.
• Effective communication and interpersonal skills.
• Strong attention to detail and good analytical skills.
• Additional certification (CPA or CMA) is a plus.

This role primarily operates on Pacific Time (PST), and applicants in this time zone are strongly preferred.