Accounting Specialist bei BrightStar Credit Union

As a member of BrightStar Credit Union, you'll join a dynamic company culture and purpose-driven organization 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 serving educators, we have since expanded to serve 23 counties across the state of Florida.  As a Trusted Advisor, BrightStar offers a diverse range of financial services and opportunities.  BrightStar Credit Union is committed to fostering a diverse and inclusive work environment where everyone has the chance to succeed and feel a sense of belonging.  Our work environment is fun, fast-paced, and service-oriented. 

What we offer:

• Medical, Dental, and Vision
• 401K Plan with Matching
• Tuition Reimbursement Program
• Supplemental Benefits
• Engagement Area
• Wellness Studio & Gym at our Corporate Headquarters
• Company Paid Life Insurance
• Health Savings Account with Company Contributions

Role Responsibilities:

• Reconcile assigned GL accounts; clear pending items within defined timeframes and complete month-end reconciliations within five (5) business days.
• Assist with month-end and year-end close (journal entries, accruals, account analyses).
• Contribute to quarterly Call Report preparation (schedules and supporting documentation).
• Serve as a back up to AP specialist and cross trained to process A/P and A/R;
• Maintain Fixed Asset subledger (additions, disposals, depreciation, roll-forwards).
• Provide documentation for audits/exams; support ad-hoc reports and departmental tasks.
• Collaborate with other departments to ensure accurate financial reporting.
• Identify and recommend process improvements for efficiency, accuracy, and control.
• Maintain strict confidentiality of financial and member information.
• Deliver exceptional service consistent with the Credit Union’s standards.

Qualifications:

Required

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of accounting experience (GL reconciliations, A/P, A/R, fixed assets) in a financial institution.
• Solid understanding of accounting principles and financial reporting.

• Proficiency in Excel (pivot tables, lookups, basic formulas) and accounting software.
• Strong attention to detail, organization, and deadline management.
• Clear, professional communication and a collaborative mindset.

Preferred

• Credit union or banking experience; familiarity with Call Report schedules.
• Working knowledge of GAAP and internal controls.
• Experience with core/accounting systems (e.g., Jack Henry/Velera, Sage Intacct).

Core Competencies:

Accuracy & Compliance • Problem Solving • Ownership & Follow-Through • Integrity/Confidentiality • Service Orientation • Continuous Improvement • Cross-Functional Collaboration