Accounting Specialist

BrightStar Credit Union•Cooper City, FL

About The Position

As a member of BrightStar Credit Union, you'll join a dynamic, purpose-driven organization with a culture that focuses on its employees and members. We offer excellent benefits, advanced opportunities, and exceptional training. Founded in 1946 as a community-based credit union focusing on educators, we expanded to serve 23 counties across Florida. As a Trusted Advisor, BrightStar offers a diverse range of financial services and opportunities. BrightStar Credit Union is committed to creating a diverse and inclusive work environment where everyone has a chance to succeed and a sense of belonging. Our work environment is fun, fast-paced, and service-oriented.

Requirements

Bachelor's degree in Accounting, Finance, or related discipline.
Minimum 3 years of accounting experience in a financial institution (Journal entries, GL reconciliations, A/P, A/R, fixed assets, prepaid expenses).
Strong understanding of accounting principles and financial reporting.
Proficiency in Microsoft Excel (pivot tables, lookups, basic formulas) and familiarity with accounting systems.
Strong analytical and organizational skills with attention to detail and deadline management.
Effective communication skills and a collaborative mindset.

Nice To Haves

Experience in a credit union or banking environment.
Familiarity with Call Report requirements.
Working knowledge of GAAP and internal controls.
Experience with (Jack Henry Symitar, Velera, Sage Intacct).

Responsibilities

Reconcile assigned general ledger accounts, research discrepancies, and clear outstanding items within defined timeframes.
Complete month-end reconciliations by the 20th of each month.
Perform general ledger account analyses to ensure accuracy and proper classification.
Prepare journal entries, accruals, and supporting documentation.
Assist with year-end closing activities and audits.
Assist with quarterly Call Report preparation, including gathering data and preparing schedules
Serve as backup to the AP Specialist.
Process A/P and A/R transactions as needed.
Maintain the Fixed Asset subledger (additions, disposals, depreciation, roll-forwards).
Maintain the Prepaid Expenses subledger (new items, amortization periods, schedules).
Compile recurring and ad-hoc reports and financial analyses.
Utilize advanced Excel skills (pivot tables, lookups, formulas) to conduct research and prepare reports.
Prepare documentation for external audits and regulatory exams.
Work with internal departments to ensure accurate financial reporting.
Identify opportunities to streamline workflows and improve internal controls.
Maintain strict confidentiality with financial, operational, and member information.