Senior Accounting Specialist

One Nevada Credit Union; Las Vegas (NV); On-site; USD 65,000 - 90,000; Full time

Job summary

One Nevada Credit Union in Las Vegas is seeking a Senior Accounting Specialist to lead month-end close activities, ATM settlement balancing, and complex reconciliations, ensuring accurate financial reporting and strong internal controls.

You will support regulatory reporting, assist the Assistant Controller, mentor accounting staff, and help develop automated processes to improve efficiency and controls within a collaborative finance team.

Qualifications

• Month-end close responsibilities and general ledger reconciliations.
• Regulatory reporting and accounting for affiliated entities.
• Advanced spreadsheet and analytical skills to resolve complex accounting issues.

Responsibilities

• Complete month-end close activities and assist with general ledger reconciliations and issue resolution.
• Perform accounting and reconciliations for affiliated entities and support audits and examinations.
• Manage daily ATM settlement balancing, monitor cash activity, investigate discrepancies, and identify potential fraud risks.
• Prepare and submit regulatory reports including the NCUA 5300 Call Report, FR-2900, 1099 reporting, backup withholding filings, property tax reports, and escheatment reporting.
• Assist in reviewing and supporting the work of Accounting Specialists, provide training, and maintain departmental procedures.
• Develop and enhance automated reconciliations, reporting tools, and workflow efficiencies.
• Recommend process improvements to strengthen controls, accuracy, and operational effectiveness.

Skills

GAAP knowledge

General ledger

Account reconciliations

Month-end close

Analytical skills

Communication skills

Education

Associate degree in Accounting/Finance or related field

Bachelor's degree preferred

Job description

One Nevada Credit Union has an excellent career opportunity for a Senior Accounting Specialist!

The Senior Accounting Specialist is a key member of the Finance team responsible for month-end close activities, ATM settlement balancing and fraud monitoring, regulatory reporting, and complex account reconciliations. This role supports the Assistant Controller, provides guidance to accounting staff, and serves as a backup for departmental functions to ensure accurate financial reporting and strong internal controls.

Key Responsibilities:

• Complete month-end close activities and assist with general ledger reconciliations and issue resolution.
• Perform accounting and reconciliations for affiliated entities and support audits and examinations.
• Manage daily ATM settlement balancing, monitor cash activity, investigate discrepancies, and identify potential fraud risks.
• Prepare and submit regulatory reports including the NCUA 5300 Call Report, FR-2900, 1099 reporting, backup withholding filings, property tax reports, and escheatment reporting.
• Assist in reviewing and supporting the work of Accounting Specialists, provide training, and maintain departmental procedures.
• Develop and enhance automated reconciliations, reporting tools, and workflow efficiencies.
• Recommend process improvements to strengthen controls, accuracy, and operational effectiveness.

Qualifications:

• Associate degree in Accounting, Finance, or related field required; Bachelor's degree preferred.
• Minimum 3 years of accounting experience as a full-charge bookkeeper, staff accountant, or similar role, including month-end close responsibilities.
• Financial institution or credit union experience preferred.
• Strong knowledge of GAAP, general ledger accounting, reconciliations, and regulatory reporting.
• Advanced spreadsheet and analytical skills with the ability to identify and resolve complex accounting issues.
• Strong communication, organization, and problem-solving skills with the ability to manage multiple priorities.

Why Join Us?

This role offers the opportunity to take ownership of critical accounting processes, contribute to regulatory compliance, support financial integrity, and play a leadership role within a collaborative finance team.