A leading tech-enabled, alternative finance company serving small businesses seeks a Senior Accountant to support the Accounting team in daily operations and special projects as required.
Responsibilities :
- Accounting for complex accounts (fixed assets, prepaid expenses, leases)
- Assist in monthly end closing process- accrual base adjustments for revenue and expenses, inter-company entries, facility reconciliation, variance analysis, bank reconciliation, etc.)
- Prepare, post, and analyze a high volume of daily journal entries / business transactions across multiple entities
- Prepare daily cash reconciliations and operational summaries for management review
- Work closely with customer service, collections & servicing, and external partners to accurately process transactions
- Reconciling activities for multi-entity consolidation
- Assist in preparation of consolidated financial statements (income statement, balance sheet, cash flow statement)
- Assistance in annual audit process
- Developing and recommending modifications to improve accounting methods / controls
- Assisting on accounting, auditing and taxation issues
- Compile cost information to be used in operating budget / forecasting
- Review, analyze and process AP related transaction and documentation
- Collaborate on interdepartmental projects / initiatives
- Review, post and reconcile credit card activities (including proper spend documentation on big ticket purchases)
- Ad hoc reporting and requests as needed
Qualifications :
- Bachelor’s degree, Accounting degree preferred
- 5+ years experience in an accounting function
- Lending business experience
- Financial audit experience
- Excellent verbal and written communication skills required
- Ability to adapt in fast paced heavy data entry environment
- Problem solver
- Proactive
- Focus on efficiency and automation
- Strong time management skills
- Flexible hours (specifically around month end and different regulatory reporting deadlines)
Benefits :
- Attractive company subsidized Medical, Dental, and Vision plans with leading insurance providers
- 401k Plan with Company Match
- Gym Reimbursement for Employees on Medical Plans
- Life Insurance at No Cost to Employees
- Generous Time Off Plan
- Flexible Spending and Commuter Benefits
- Hybrid working model offering employees the option to work from home
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