Accountant I
About Dow Credit Union
Founded in 1937 during a time of economic uncertainty, Dow Credit Union was created to help employees save for emergencies and access affordable credit. Today, we proudly serve more than 80,000 members and manage over $2 billion in assets. Our mission remains the same: to provide exceptional value and service to our members while fostering a workplace culture built on respect, diversity, equity, and inclusion.
Key Responsibilities
Financial Reporting & Month-End Close
- Support the month-end close process, ensuring timely and accurate completion of journal entries, accruals, and account analyses
- Prepare and reconcile general ledger accounts, including cash, investments, fixed assets, and member-related balances
- Analyze financial results, investigate variances, and ensure proper classification and recording of transactions
- Produce accurate and timely balance sheets, income statements, and supporting schedules
General Ledger & Accounting Operations
- Maintain integrity of the general ledger through consistent reconciliation and review processes
- Ensure adherence to GAAP and internal accounting policies
- Support daily and monthly accounting activities, including posting, balancing, and account maintenance
- Aid in developing and maintaining documentation of accounting procedures and controls
Regulatory & Call Report Reporting
- Prepare and support the quarterly NCUA Call Report, ensuring accuracy and completeness of all schedules
- Absorb regulatory reporting requirements, including NCUA, IRS, and other governing bodies
- Participate in internal and external audits, regulatory examinations, and financial reviews
- Ensure compliance with applicable financial institution regulations and reporting standards
Process Improvement & Collaboration
- Identify opportunities to improve efficiency, automation, and accuracy within the accounting function
- Partner with internal departments to ensure proper accounting treatment of financial activity
- Communicate accounting concepts and procedures clearly to non-accounting stakeholders
- Support special projects and cross-functional initiatives as needed
Required Skills & Qualifications
Education
- Bachelor's degree in accounting, Finance, or a related field
- Combination of advanced education and relevant experience may be considered
Experience
- Minimum two years of experience:
- In month-end close processes
- In general ledger reconciliations
- In financial statement preparation
- In journal entry preparation
- In accounting within a financial institution or credit union (strongly preferred)
- Call Report preparation or regulatory reporting experience is a plus
Technical & Professional Skills
- Strong understanding of GAAP and financial accounting principles
- Working knowledge of credit union or banking regulations and reporting requirements
- Advanced proficiency in Microsoft Excel and accounting systems
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication abilities
- Ability to manage deadlines, work independently, and maintain strict confidentiality
Join Our Team
If you're ready to contribute to the financial strength and operational excellence of Dow Credit Union—and grow your career in a supportive, mission-driven environment, apply today.