The VP Accounting is ultimately responsible for the oversight of the Accounting Department while supervising Staff Accountants. They oversee all accounting and tax related functions for the institution and its subsidiaries. Additionally, this position oversees processing of accounts payable, collections, cash receipts, and financial reporting. This position is responsible for preparing the compensation and benefits budget along with additional areas throughout the budgeting process.

Centra Credit Union has an exciting opportunity for a fulltime VP Accounting, in Columbus, IN. 

ESSENTIAL FUNCTIONS:

This position may be required to perform additional duties as requested. Reasonable accommodations may be made to enable individuals with disabilities to perform.

• Review balance sheet and income statement reconciliations.
• Review consolidation of subsidiary ledgers for wholly owned Credit Union Service Organization (CUSO).
• Review monthly financial statements presented to the board.
• Prepare and submit tax reporting including property tax, personal property tax, financial institution tax, and any tax reporting associated with CUSO or Centra Foundation.
• Maintain general ledger access and general ledger accounts set-up in general ledger system and banking core.
• Daily monitors Federal Reserve administration along with quarterly administration audit.
• Prepare budgeting for capitalized assets, prepaids, and team member compensation and incentives.
• Provide guidance on accounting related questions and assistance for front-line management.
• Review and provide supporting documentation upon request by DFI, National Credit Union Administration (NCUA), and external auditors.
• Supervises the day-to-day operations of Accounting. Supervisory duties include performance management, training, and development, and demonstrating and cultivating Centra’s Vision, Mission and Core Values. 

Centra is an Equal Opportunity Employer.

Five to eight years of similar or related experience.