VP of Accounting

Neches FCU; Port Neches (TX); On-site; USD 130,000 - 210,000; Full time

Job summary

Neches FCU in Port Neches, TX is seeking a dynamic VP of Accounting to lead the Credit Union’s Accounting department and daily operations. This role provides strategic direction and aligns the department with the credit union’s vision, while maintaining commitment to employees, members and the community.

The VP will oversee general ledger, closing processes, accounts payable/receivable, and financial reporting, ensuring data accuracy and compliance with GAAP.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field, or equivalent professional experience.
• Strong leadership and people management skills with ability to inspire and motivate a team.
• Excellent interpersonal and communication skills; able to present to senior executives.

Responsibilities

• Lead all Accounting operations including general ledger, day-end/month-end closing, and financial reporting.
• Manage budgeting, forecasting, and variance analysis in alignment with strategic goals.
• Ensure GAAP compliance and accurate tax reporting; coordinate with auditors for annual exams.
• Develop and maintain Accounting policies and procedures; ensure regulatory compliance.
• Collaborate with executive team to provide innovative financial solutions supporting objectives.
• Oversee and mentor Accounting staff to meet deadlines and objectives.

Skills

Leadership

Communication

Strategic thinking

GAAP knowledge

Financial analysis

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance

Job description

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VP of Accounting

Full-Time Port Neches, TX, US

Our VP of Accounting oversees the credit union’s Accounting department and daily operations, providing strategic direction and aligning the department vision with the overall vision of the credit union. Recognized for our commitment to employees, members, and the surrounding communities we serve, Neches is proud to be a Great Place to Work certified company. With $1 Billion in assets and over 80,000 members, we are dedicated to delivering signature service while providing financial resources to improve our members’ financial well-being. We are proud of our local roots and Team Neches continues to be true to the credit union commitments. We are Family, Friends, Community.

REQUIRED QUALIFICATIONS:

• Experience:5-8 years of similar or related experience; some of which include management roles, ideally within a financial institution. Experience in budget forecasting and expenditure management.
• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent professional experience.
• Interpersonal Skills: A high level of trust, credibility and diplomacy is critical. Excellent interpersonal and communication skills. Capable of working with and presenting to senior executives. Oversee departmental processes and recommend improvements to enhance efficiency and effectiveness.
• Knowledge and Skills: Extensive knowledge of Accounting department operations including, general ledger and closing for end of day and month-end, accounts payable/receivable, and industry protocols and standards. Proven ability to think strategically and align Accounting initiatives with credit union strategic goals. Demonstrates excellent analytical, organizational and communication skills, with a proven ability to navigate complex Accounting challenges while balancing both high-level and detailed perspectives. Possesses strong knowledge of GAAP and in-depth knowledge of Accounting rules, standards, and reporting requirements, applying this knowledge to specific financial situations, transactions, and organizational needs.
• Leadership: Exceptional leadership and people management skills with the ability to inspire and motivate a team. Proven experience leading and directing Accounting team to meet objectives and deadlines.

JOB SUMMARY:

• Accounting Operations: Lead all Accounting operations including, general ledger, closing for end of day and month-end, accounts payable/receivable, financial reporting and tax compliance, etc. Ensure data accuracy, process discipline, and cross-functional alignment.
• Financial Management and Reporting: Balance corporate account and clear outstanding items. Responsible for preparation of requested items for annual audit and both internal and external auditors as necessary for the completion of exams and audits. Prepare year-end Tax Withholding report for IRS; Process and submits IRS corrections. Prepare accurate and timely monthly, quarterly and yearly reports.
• Budget Management: Assist the Chief Accounting Officer with forecasting, developing, and administering the Accounting department’s annual budget. Help monitor performance against budget and provide variance analysis. Maximize resource utilization to offer cost-effective and efficient solutions.
• Policy and Compliance: Develop, implement, and maintain Accounting policies and procedures. Ensure compliance with regulations and standards and strict adherence to GAAP.
• Leadership: Supports and Assists the Chief Accounting Officer in setting the direction of the Accounting team in a manner that focuses on creating a motivated, well-trained and cohesive team that effectively achieves department initiatives and goals.
• Communication: Reports directly to the credit union Chief Accounting Officer. Works closely with the executive team to provide innovative solutions that support credit union’s objectives.