Senior Test Lead Job Beavercreek area,Ohio USA,Finance & Banking

The Accountant provides a variety of accounting services including assisting with the preparation of WPCU and consolidated financial statements, monthly closing activities, and reconciling general ledger accounts for WPCU.

Responsibilities

Compile all necessary data and reports for assigned reconciliations. Reconcile moderately complex general ledger accounts on a daily, weekly, and monthly basis. Resolve non‑routine, complex issues. Ensure proper policies, procedures, risk mitigation activities, and operating controls are followed. Report gaps to leadership to ensure risk is mitigated. (50%)

Play an integral part in the month‑end close cycle; responsible for closing entries including deferred loan costs and income, repossessions, share and loan balancing (including loans serviced by a third party), fixed assets and prepaid expenses, and accrued liabilities. Assist in preparation of the quarterly NCUA Call Report and Federal Home Loan Bank Collateral Certification. Provide management with ad‑hoc reports as needed.

(20%)

Track all outstanding reconciling items for assigned areas and work with other internal and/or external departments to resolve them in a timely manner. (10%)

Develop and revise practices and procedures related to accountant duties. Perform other functions within the accounting department to support overall operations, including back‑up support for other accounting personnel, training for reconciliation specialists, preparing and posting daily accounting entries, and performing financial analysis as requested by the accounting manager. (5%)

Maintain an effective working relationship with auditors and examiners and actively participate in the oversight of internal and external audits and/or examinations. (5%)

Provide accounting/transactional support via telephone and e‑mail to the Member Center Network. (5%)

Serve as an accounting representative on committees or projects aimed at improving and developing new procedures, products/services, and efficiencies for WPCU. Other duties as assigned. (5%)

Qualifications

Bachelor’s degree in Accounting, Finance, or related field is required. Applicable accounting or finance work experience may be considered in lieu of the degree.
Minimum of 4 years of accounting experience within a financial institution, including month‑end closing. 5300 or bank call report experience and exposure to externally‑serviced loans and participation loans is strongly preferred.
Knowledge and understanding of intermediate‑level accounting principles.
Demonstrated ability to analyze, reason, problem‑solve around complex situations, and prioritize work independently while meeting daily, weekly, and monthly deadlines.
Strong verbal and written communication skills. Able to effectively communicate with personnel at all levels throughout the organization.
Excellent computer skills and experience working with accounting software programs, including ERP systems (Fiserv Prologue or similar) and reconciliation applications (Fiserv Frontier or similar).
Advanced proficiency with Microsoft Office applications, particularly Excel and Word.
Demonstrated ability to streamline processes and create efficiencies in their work.

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