Senior Accountant Responsibilities

-       Perform daily, weekly, and month end reconciliations and investigating discrepancies

o  Loan fundings and purchases

o  Cash and investment accounts

o  Credit cards

o  Appraisal fees

o  Mortgage insurance premiums

o  Various other balance sheet and material P&L accounts

o  Warehouse lines of credit

o  Revenue

-       Assist in the payroll process and posting

-       Assist in the month end close processes including financial analysis

-       Assist in various audits and exams

-       Verify, allocate, and post accounts payable and receivable and reconcile/collect as needed

-       Assist in miscellaneous tax filings such as 1099’s, 1098’s, and annual personal property reports

-       Assist in forecasting, budgeting, and expense management processes

-       Resolve all issues with impacts of less than $2k autonomously

-       Complete and manage all aspects of first payments, payment letters, mailings, recording entries and deposits

-       Reconciliation and recordation of all fixed asset and leased equipment as well as related accumulated depreciation

-       Create, maintain and revise as necessary various accounting policies and procedures

-       Ongoing process improvements

Seeking an organized, detail oriented, driven self-starter looking for unlimited career growth potential and an amazing, flexible corporate culture. Looking for an individual with a strong background in reconciliation to report directly to executive management who will assist in day to day activities as well as departmental process improvements, audits, tax, payroll, and some HR duties. Unlimited growth potential for the right individual.  

Required certifications/education/skills:

BS in Accounting/Business - required

CPA - preferred

Proficient in Excel/Microsoft Office

Minimum of 4 years of experience in field

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