Accountant - Month-End & Reconciliations

Wright-Patt Credit Union Inc.; Beavercreek (OH); On-site; USD 65,000 - 90,000; Full time

Job summary

Wright-Patt Credit Union Inc. is seeking an Accountant to perform a range of accounting services including preparation of WPCU and consolidated financial statements, month-end close, and GL reconciliation.

You will handle reconciliations, close entries, and ad hoc reporting while maintaining strong controls and collaboration with auditors. The role requires a bachelor’s degree in accounting/finance and at least 4 years of experience in a financial institution, with familiarity in ERP and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 4+ years accounting experience in a financial institution, including month-end close.
• Proficiency in accounting principles and reporting.
• Strong Excel and Word skills.
• Experience with ERP and reconciliation applications.

Responsibilities

• Compiles data and reports for reconciliations and closes moderately complex GL accounts.
• Plays integral role in month-end close cycle including deferred costs, repossessions, balancing loans and assets.
• Tracks outstanding reconciling items and coordinates with other departments to resolve them.
• Develops and revises accounting procedures; may back-up colleagues and support audits.
• Provides accounting support to Member Center Network via phone and email.
• Serves on committees/projects to improve procedures and efficiencies.

Skills

Analytical thinking

Communication skills

Problem solving

Time management

Attention to detail

Education

Bachelor’s degree in Accounting/Finance

Tools

Fiserv Prologue

Fiserv Frontier

Job description

Wright-Patt Credit Union Inc. is seeking an Accountant to perform a range of accounting services including preparation of WPCU and consolidated financial statements, month-end close, and GL reconciliation.

You will handle reconciliations, close entries, and ad hoc reporting while maintaining strong controls and collaboration with auditors. The role requires a bachelor’s degree in accounting/finance and at least 4 years of experience in a financial institution, with familiarity in ERP and