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Join a well-established financial institution known for its member-first approach, modern technology, and long-standing community presence. This organization offers stability, meaningful work, and a supportive culture where you can make a real impact. You’ll enjoy strong benefits, professional development, and a collaborative environment that values growth, innovation, and accountability.
Job Responsibility:
Review and analyze daily and monthly general ledger activity
Prepare, review, and approve complex reconciliations and resolve discrepancies, reserves, and write-offs
Maintain and improve SOPs, process documentation, and flowcharts
Partner with teams across the business and provide reliable accounting guidance
Support new products and services with strong technical accounting
Lead core month-end close tasks, including entries, variance analysis, and balance checks
Prepare audit-ready documentation, financial analyses, and technical memos
Identify process improvements, strengthen controls, and support automation initiatives
Contribute to change efforts, manage multiple priorities, and ensure compliance with policies and regulations
Requirements:
Bachelor’s in Accounting or Finance
5+ years in financial services
Strong knowledge of GAAP, Codification Standards, and internal controls
Expertise in GL reconciliations and Excel
Nice to have:
Master’s is a plus
Experience with automation tools like Jira or Snowflake is a plus
What we offer:
medical, vision, dental, and life and disability insurance