Position Type: Full-Time
Work Environment: Remote
Primary Location: Wackerly – Midland, MI 48640, USA
Additional Locations: +1 more location
Job Details
Looking to grow your accounting career in a place that values community and financial wellness? Do you enjoy managing accounts payable and receivable, maintaining and reconciling general ledgers, and handling fixed and prepaid assets? Enjoy this and more in a career with purpose, belonging, and joy at Members First Credit Union, who is seeking an Accountant I to join our team. If you thrive at resolving discrepancies, ensuring compliance, and having a keen eye for detail, apply today!
We strive to create an atmosphere of belonging with no judgment, just opportunity. We are interconnected to each other, and when we embrace our true authentic selves, we are stronger. We will empower you to be the best version of yourself while helping you to flourish in work and life.
Position: Accountant I
Employment Status: Grade 7 / Non-Exempt
Reports to: Controller
Position Overview
Assist Members First Credit Union in delivering its mission, vision, and brand promise by living out core values during all member interactions. At the heart of our culture lies purpose, belonging, and joy—encouraging all team members to make a meaningful impact.
Essential Duties
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Demonstrate integrity, empathy, and a can-do attitude
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Foster a positive, growth-oriented work environment
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Oversee, maintain, and reconcile general ledger accounts
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Prepare/post journal entries (daily to annual)
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Assist with monthly financial variance analysis
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Process AP, Fixed Assets, Prepaid Assets
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Resolve discrepancies in payables/receivables
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Reconcile bank accounts and credit card statements
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Support month-end/year-end closing
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Use accounting software effectively
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Work 8:00AM–5:00PM EST; flexible as needed
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Position is primarily remote but may require location flexibility
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Obtain CCUFC designation within the first year
Additional Responsibilities
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Support financial operations via accounting records/reports
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Respond to internal/external accounting inquiries
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Research/account for discrepancies
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Prepare and verify disbursements (e.g., reimbursements, Visa payments, dealer funding)
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Cross-train with other accountants for coverage and support
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Monitor and reconcile vendor accounts
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Assist with 1099s, escheatment, tax filings
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Help with monthly close and call report processes
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Maintain and update accounting procedures
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Address accounting inbox emails timely (within 4 hours)
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Attend required educational functions
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Use AP software to process invoices and assign GL accounts
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Support other departments with accounting-related needs
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Engage in team meetings and project assignments
Qualifications and Expectations
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Knowledge of GAAP, financial reconciliation, and accounting standards
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Attention to detail, organizational skills, and problem-solving ability
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Ability to handle multiple tasks under tight deadlines
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Clear communication and professionalism
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High integrity and confidentiality
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Able to work independently and collaboratively
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Comfort with technology, especially Excel
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Adaptable to change and fast-paced environments
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Apply FiCEP concepts to promote financial wellbeing
Physical Requirements
Work Environment
Education and Experience
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Associate degree or equivalent (2-year degree, license, training, or apprenticeship)
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1–3 years of similar or related experience
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Skills in Microsoft Word, Excel, Adobe, Outlook
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Experience with financial systems and reporting tools
Qualifications
Education
Required: Associates or better
Experience
Required: 1–3 years of similar or related experience
Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
