Senior Accountant

Core Values

• Live out our Core Values with every member and team member in every interaction.
• Stop doing stupid things.
• Be the sunshine today.
• Sweep your own doorstep.
• Be Awesome!
• It takes a Village.
• Champion in the arena!

• Prepare and review journal entries and supporting documentation to maintain the accuracy of the credit union’s general ledger.
• Perform complex balance sheet reconciliations and research discrepancies to ensure accounts are properly supported and reconciling items are resolved in a timely manner.
• Play a key role in the monthly and year-end financial close process, including preparing financial statements, supporting schedules, and variance analyses while ensuring deadlines are met.
• Analyze financial activity and account balances to identify trends, irregularities, or operational issues that could impact financial reporting accuracy.
• Support the monthly and year-end financial close process, including preparation of financial statements, schedules, and variance analysis.
• Reconcile key operational accounts, including corporate credit union accounts, ACH, ATM and card settlement accounts, loan and deposit accounts, and other clearing or suspense accounts.
• Assist with regulatory reporting, including preparation and support of the NCUA Call Report and other required filings.
• Identify opportunities to strengthen accounting processes, reconciliation practices, and internal controls.
• Maintain detailed work papers and documentation to support financial reporting, audit readiness, and compliance with applicable accounting standards and regulatory requirements.

• Bachelor’s degree in accounting, finance, business administration, or related field.
• 5+ years of progressive accounting experience.
• Financial institution or credit union experience.
• Experience with general ledger accounting and reconciliations.