Accountant — Month-End Close & Reconciliations

Wright-Patt Credit Union; Beavercreek (OH); On-site; USD 70,000 - 105,000; Full time

Job summary

Wright-Patt Credit Union is seeking a qualified Accountant to support a variety of accounting services, including monthly close, reconciliations, and consolidation. The role requires attention to detail, adherence to policies, and effective communication with leadership.

The position will prepare statements, assist with calls reports, and provide management with required analyses and ad hoc reporting while maintaining strong internal controls and risk mitigation practices.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Minimum of 4 years accounting experience within a financial institution, including month-end closing.
• Knowledge of intermediate accounting principles is required.
• Strong communication skills and ability to work independently to meet deadlines.

Responsibilities

• Compiles data and reports for reconciliations; handles moderately complex GL accounts.
• Shares in month-end close cycle including entries for deferred costs, repossessions, and balances.
• Tracks outstanding reconciling items and resolves issues with other departments.
• Performs ongoing process improvements and provides ad-hoc reports as needed.
• Supports auditors and prepares financial statements and calls reports.

Skills

4+ years accounting experience

Month-end closing

ERP systems (Fiserv Prologue)

Reconciliation applications (Fiserv Fr

Microsoft Office (Excel/Word)

Analytical/problem solving

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Fiserv Prologue

Fiserv Frontier

Job description

Wright-Patt Credit Union is seeking a qualified Accountant to support a variety of accounting services, including monthly close, reconciliations, and consolidation. The role requires attention to detail, adherence to policies, and effective communication with leadership.

The position will prepare statements, assist with calls reports, and provide management with required analyses and ad hoc reporting while maintaining strong internal controls and risk mitigation practices.