Senior Accountant

Partners Federal Credit Union — Where careers thrive, work-life balance matters, and our mission profoundly impacts our Members.

For 65 years, Partners Federal Credit Union has delivered The Partners Difference to more than 175,000 members, providing the highest levels of service, value, access, and convenience.

At Partners, our people are the heart of everything we do.

We attract, develop, and empower exceptional talent—individuals who are inspired by our Members’ financial dreams and committed to meaningful work.

Whether you’re offering products that change lives, creating member experiences that bring joy, or driving innovation that pushes us forward, we want every individual at Partners to feel connected to their work in a meaningful way.

Here, you’ll find more than just a job.

You’ll discover a culture where you can grow your career, find balance, and make a difference.

And as the credit union for The Walt Disney Company, our exclusive connection ensures best-in-class benefits and perks—because we believe that when people feel supported, they thrive.

Join us—and experience what it means to truly love what you do.

Be an integral part of the accounting team by ensuring the accounting functions are completed efficiently within regulatory compliance guidelines in a timely and accurate manner.

Ensures that accounting activities are in accordance with GAAP and established legal, regulatory, and Credit Union policies and procedures.

The position is responsible for delivering outstanding internal service to fellow employees.

Essential Responsibilities :

• Prepare month-end closing of the accounting records and general ledger Oversee the daily activity and monthly reconciliation of correspondent banks accounts Monitor general ledger accounts for propriety of entries, review discrepancies and initiate solutions Aids and advises branch and department managers in handling accounting entries, reports, and various comparative analyses Review and approve prepaids, fixed assets, AP Invoices, GL Reconciliations Prepare and submit financial data to NCUA (5300 quarterly call report) Ensure accounting functions are completed in accordance with regulatory compliance Review, analyze, and report on variances within the financial statements for all credit union departments Ensure all charge off, recoveries and delinquencies are accurate and reconciled Manage all bank accounts for the CU, ensuring accuracy of authorized signers and compliance with banking regulations Oversee the Investment portfolio Work with IT team to ensure new products and services are set up within the core systems Additional Responsibilities : Assists and support CU personnel.
• Responds to questions as needs.

Partner with PFCU leaders to assist in understanding variance drivers Keeps management informed of area activities and of any significant problems KNOWLEDGE & SKILLS Minimum Education Required to Perform Job :

This position requires the ability to :