General Accountant I (Reconciliation)

VyStar Credit Union is seeking a General Accountant I to perform entry-level accounting functions to support accurate financial reporting and compliance with GAAP. The role involves accounts payable processing, fixed asset accounting support, and general ledger account reconciliations under general supervision.

What you'll do:

• Enter and process vendor invoices in accordance with established policies and approval requirements
• Verify accuracy of invoice coding to appropriate general ledger accounts and cost centers
• Assist with resolution of routine invoice discrepancies, vendor inquiries, and payment issues under supervision
• Support payment processing activities in compliance with internal controls and timelines
• Assist with fixed asset recordkeeping, including asset additions, disposals, transfers, and depreciation support
• Participate in asset tagging, inspections, or physical inventories as required
• Maintain supporting documentation related to fixed asset activity and ensure records align with established policies
• Identify basic discrepancies related to asset records and escalate issues as appropriate
• Assist with preparation and posting of routine journal entries under supervision
• Prepare routine balance sheet and operating account reconciliations (e.g., cash, clearing/suspense, prepaid/accruals, payables, fixed assets)
• Support month‑end close activities by completing assigned tasks timely and accurately
• Provide documentation and support for internal and external audit requests

What they're looking for:

• Basic understanding of accounting principles, GAAP, and internal controls
• Ability to follow established procedures and produce accurate, well‑documented work
• Strong attention to detail with a high level of accuracy
• Ability to manage multiple tasks and meet deadlines in a structured, fast‑paced environment
• Effective written and verbal communication skills
• Ability to work collaboratively in a team environment and accept feedback
• Working knowledge of Microsoft Excel, Word, and basic reporting tools
• Associate's degree in Accounting, Finance, Business, or related field required
• Bachelor's degree in Accounting or Finance preferred
• One to three years of accounting or financial operations experience preferred
• Relevant experience may include accounts payable processing, fixed asset support, account reconciliations, or related accounting functions
• Entry‑level candidates with strong academic credentials, internships, or related financial operations experience will be considered

Benefits:

• Excellent benefit package
• 401(k) Plan
• Extensive paid technical and on-the-job training program
• Tuition reimbursement--available to all full and part time employees.
• RemoteType: Hybrid
• TimeType: Full time
• Part time positions start at a minimum of 30 hours per week