Senior Accountant – Reconciliations & Forecasting

Interra Credit Union in; Goshen (IN); On-site; USD 70,000 - 97,000; Full time

Job summary

Interra Credit Union in Goshen, IN seeks an Associate/Senior Accountant to maintain complex financial records, lead reconciliations, and support the month-end close.

You will mentor junior accountants, collaborate cross-functionally, analyze trends for budgeting and forecasting, and assist with external audits while ensuring compliance with accounting standards.

A Bachelor's degree in Accounting and 5+ years of experience are expected.

Qualifications

• 5+ years' financial reporting with a strong understanding of accounting principles in financial industry or related field.
• Bachelor's degree in Accounting or related discipline required.
• Familiarity with electronic data processing systems.
• Proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint).

Responsibilities

• Lead the reconciliation and analysis of high-risk or complex general ledger accounts and internal DDA accounts on a daily, weekly, and monthly basis. Investigate and resolve reconciling items independently, escalating only when necessary.
• Prepare and post advanced month-end journal entries related to loans (e.g., student loans, loan pools, complex interest accruals, allowance for loan losses). Ensure accuracy and completeness of entries with minimal supervision and collaborate in the design of new accounting entries as needed.
• Analyze trends to support budgeting, forecasting, and audit preparation. Identify process improvement opportunities and collaborate on implementing enhancements to accounting systems and workflows.
• Provide subject matter expertise and guidance to accountant I and internal stakeholders. Assist in documentation of procedures, cross-training efforts, and serve as a backup to the Manager Controller role as needed.
• Must comply with all company policies and procedures, applicable laws, and regulations.

Skills

Financial analysis

Office suite

Mentoring

Cross-functional collaboration

Education

Bachelor's degree in Accounting

Tools

Excel

Job description

Interra Credit Union in Goshen, IN seeks an Associate/Senior Accountant to maintain complex financial records, lead reconciliations, and support the month-end close.

You will mentor junior accountants, collaborate cross-functionally, analyze trends for budgeting and forecasting, and assist with external audits while ensuring compliance with accounting standards.

A Bachelor's degree in Accounting and 5+ years of experience are expected.