BrightStar Credit Union
Job Description
Job Description
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
Job Description
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