Vaco by Highspring
Accounting Specialist
Company:
Vaco by Highspring
Location:
Cooper City, FL
Base pay range $62,000.00/yr - $75,000.00/yr
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 backup 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).
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing
Industries Banking
Discretionary bonuses may be available. Medical, dental, and vision benefits and a 401(k) retirement plan are offered.
Direct message the job poster from Vaco by Highspring.
#J-18808-Ljbffr
Vaco by Highspring
Location:
Cooper City, FL
Base pay range $62,000.00/yr - $75,000.00/yr
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 backup 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).
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing
Industries Banking
Discretionary bonuses may be available. Medical, dental, and vision benefits and a 401(k) retirement plan are offered.
Direct message the job poster from Vaco by Highspring.
#J-18808-Ljbffr