Accountant

Dow Credit Union•Midland, MI

16d•Onsite

About The Position

Dow Credit Union is seeking a detail-oriented and experienced Accountant I to join our team. In this role, you will play a key part in supporting the accuracy, integrity, and compliance of the credit union's financial reporting. The ideal candidate will bring a strong background in month-end close processes, financial statement preparation, general ledger reconciliations, and journal entry preparation, preferably within a financial institution environment.

Requirements

Bachelor's degree in accounting, Finance, or a related field
Minimum two years of experience in month-end close processes
Minimum two years of experience in general ledger reconciliations
Minimum two years of experience in financial statement preparation
Minimum two years of experience in journal entry preparation
Strong understanding of GAAP and financial accounting principles
Advanced proficiency in Microsoft Excel and accounting systems
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication abilities
Ability to manage deadlines, work independently, and maintain strict confidentiality

Nice To Haves

Combination of advanced education and relevant experience may be considered
Accounting within a financial institution or credit union (strongly preferred)
Call Report preparation or regulatory reporting experience is a plus
Working knowledge of credit union or banking regulations and reporting requirements

Responsibilities

Support the month-end close process, ensuring timely and accurate completion of journal entries, accruals, and account analyses
Prepare and reconcile general ledger accounts, including cash, investments, fixed assets, and member-related balances
Analyze financial results, investigate variances, and ensure proper classification and recording of transactions
Produce accurate and timely balance sheets, income statements, and supporting schedules
Maintain integrity of the general ledger through consistent reconciliation and review processes
Ensure adherence to GAAP and internal accounting policies
Support daily and monthly accounting activities, including posting, balancing, and account maintenance
Assist in developing and maintaining documentation of accounting procedures and controls
Prepare and support the quarterly NCUA Call Report, ensuring accuracy and completeness of all schedules
Assist with regulatory reporting requirements, including NCUA, IRS, and other governing bodies
Participate in internal and external audits, regulatory examinations, and financial reviews
Ensure compliance with applicable financial institution regulations and reporting standards
Identify opportunities to improve efficiency, automation, and accuracy within the accounting function
Partner with internal departments to ensure proper accounting treatment of financial activity
Communicate accounting concepts and procedures clearly to non-accounting stakeholders
Support special projects and cross-functional initiatives as needed