League of Southeastern Credit Unions
  • Accounting
  • 32311, FL, USA
  • Full Time

Representing 261 credit unions with $76 billion in assets and 7 million members, the League of Southeastern Credit Unions & Affiliates (LSCU) is the trade association for Alabama and Florida Credit Unions. We provide advocacy, compliance support, education, training, and information with relevant services and business strategies to support our members in fulfilling their missions. Therefore, our mission is to ensure an operating environment that enables Credit Unions to grow and succeed.

Who we are looking for:

Are you a data-driven, naturally curious problem-solver who thrives on solving financial puzzles? Do you possess a keen eye for detail and are fearless when it comes to taking on new challenges? If so, do your best work with LSCU & Affiliates as an Accountant I! We are looking for an experienced (3+ years), energetic, and motivated individual who wants to work for a service oriented organization that provides an atmosphere that is large enough to be challenging and small enough to have day-to-day variety and really make an impact.

What You'll Take Ownership Of:

The Accountant I position plays an important role in the financial stability of LSCU & Affiliates. Responsibilities may include:

  • Serving as accounting services primary lead for assigned entities.
    • Perform month end close out process including the reconciliation of trial balances and offline schedules. Prepare draft and final financial statements for affiliated entities as assigned. 
    • Maintain cash books, ledgers, and daily journals; verify, allocate, and post details of business transactions to subsidiary accounts in journals or computer files from documents.
    • Complete timely and accurate processing of accounts receivable invoices for affiliated entities as assigned.  Monitor outstanding accounts receivable balances and report collection activities.
    • Complete timely and accurate processing and payment of accounts payable invoices for affiliated entities as assigned.
    • Ensure all deposits are totaled, balanced, and brought to the appropriate credit union for proper credit each day.
    • Summarize details in separate ledgers or computer files and transfers data to general ledger.
    • Initiate ACH debit system for affiliated entities as assigned.
    • Compile reports to show statistics regarding cash receipts and expenditures, accounts payable and receivable, and other items pertinent to operation of affiliated entities.
    • Complete all reporting for affiliated entities as assigned, including, but not limited to: accounts receivable; accounts payable; invoicing; reconciliation of monthly reports; calculation of patronage rebates; and, calculation of dividends.
  • Providing periodic and year-end audit assistance for assigned entities; provide periodic and year-end tax assistance for assigned entities.
  • Managing expense report process for assigned employees including timely receipt, reconciliation and reimbursement.
  • Monitoring/assisting with response to daily departmental email inquiries for assigned entities.
  • Performing other duties as assigned


  • High school diploma, AA degree preferred.
  • A minimum of 3 years of accounting experience with AR/AP processing.
  • Experience and proficiency with accounting information software packages such as Sage, Quickbooks, etc.
  • Experience and proficiency with Microsoft Excel.
  • Experience handling sensitive financial information and confidential transactions.
  • Desire and ability to meet daily deadlines with a high degree of accuracy.
  • Desire and ability to work in a highly collaborative environment and effectively communication with team members at all levels within the organization.
  • A commitment to continuous learning through training, continuous education, coaching and constructive feedback, etc.
  • Effective and professional written and verbal communication skills.
  • Energetic, motivated, and adaptable to progress-based change. 


  • Understanding of history, development, and philosophy of credit union movement
  • Basic knowledge of credit/debit programs within a financial institution
  • Experience with Prophix and SAGE 100 (Formerly MAS200)

This position involves sitting at a computer using repetitive keystrokes. Walking, bending, stooping, and standing are also required.  The typical atmosphere is that of an office, with regulated temperatures and moderate noise.

The LSCU & Affiliates is proud to be an equal opportunity employer offering a team member-centric culture, competitive salaries, and exceptional benefits including:

  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k)
  • Company paid Life, AD&D, and LTD
  • PTO
  • Paid Holidays

*Employment offers are contingent on drug-screen and background check.

Please visit our website here.

You can also check out our following social media sites:

Facebook: LSCU Posts

Twitter: LSCU Tweets


League of Southeastern Credit Unions
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