Merakey Jobs

Position Title: Intern Department: Finance Work Arrangement: West Street in- office We are guided by our IDEA principles - Inclusion, Diversity, Equity, and Accessibility - to support a workforce that reflects our community. Our principles support Greylock\'s mission and our goals of building a diverse workforce - reflecting multiple identities - and supporting the diverse communities we serve. We strive to ensure that the spaces in which we work and community members we engage are inclusive. To be employed by Greylock Federal Credit Union employees must reside in one of the following states: Massachusetts, New York, Vermont, or Connecticut. Review of the candidate pool for each opportunity with Greylock Federal Credit Union will begin on the fourteenth day of posting. Under the supervision of the department head and/or assigned supervisor performs a variety of tasks related to department and Credit Union goals in conformance with established policies, strategies and procedures. Key Job Requirements: Performs any functions, within scope of authority and expertise to provide the highest level of service and responsiveness to the members served by the Credit Union while performing all duties in accordance with prescribed regulatory compliance guidelines and Credit Union policies and procedures. Regularly attends and participates in Greylock intern activities including but not limited to soft skills forums, intern meetings, committee meetings, and send off ceremony. Provides support and input on department tasks and projects as assigned by supervisor. Maintains knowledge of Credit Union\'s overall vision, values, and services offered to members. Department Specific Responsibilities Works closely with various Finance department associates to learn relevant skills in a variety of accounting and clerical functions via on-the-job training while maintaining a high level of integrity, accuracy, dependability and enthusiasm. Performs accounting and clerical tasks related to the efficient processing of accounts payable transactions, including coding and entering invoices into the accounts payable system and mailing them once they\'re paid, as well as, researching invoices as needed. Prepares selected general ledger account reconciliations on a daily/ weekly/ monthly basis as needed. This includes reconciling the Loan and Deposit Trial balances from core to the general ledger. Prepares month end analysis for selected income and expense accounts, including identifying incorrect entries and researching all variances. Job Requirements: A college-age student, who has completed at least one year of college. May return at this status for a maximum of two consecutive summers. Second year is not guaranteed. Students are eligible up until they graduate college. Maintains a high level of confidentiality. Resume and cover letter required upon application. The salary for this role is \$17.00 an hour. This is the salary we in good faith believe we would pay for this role at the time of this posting. We may pay more than the posted rate for exceptionally qualified individuals. An employee\'s pay position within the pay band will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience (job and life), skills (specific and transferable), seniority, performance, and business organizational needs. This rate may also be modified in the future.