General Accounting Operations Lead
3 weeks ago
General Accounting Operations Lead - Temporary
This role supports Amerant’s Accounting Manager in running some high-visibility tasks necessary to maintain the operation of activities associated with periodic accounting closing processes. They will interact with several team members, at all levels, across the organization.
Responsibilities:
- Analyze and prepare general ledge accounts period adjustment journal entries.
- Review and document changes in account balances, research exceptions, and determine potential adjustments as needed.
- Coordinate with the assistant general accounting manager to identify, research, and clear items in account balance reconciliations, including cash, loans, deposits and accrued liabilities.
- Review other accounting team members’ work, supporting the accounts payable and accrual processes to ensure completeness and accuracy.
- Coordinate timely completion of deliverables to internal and external stakeholders, including internal and external auditors and regulators.
Work Experience:
5+ years of experience in a General Accounting Supervisory Role.
Experience in the following industries a plus: banks, credit union, broker & dealers, investment advisory, real estate mortgage.
Education and/or Certifications:
Bachelor’s Degree in Accounting.
CPA Certification required, or under enrollment to pursue.
Technical and/other Essential Knowledge:
Proficient using Microsoft Excel, SQL, Peoplesoft General Ledger, Intellimatch and IBS.
Proven ability to communicate effectively verbally and in writing in English and Spanish.
Effective in building relationships and navigating a fast paced environment competing for multiple priorities.
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