Accounting Assistant

2 days ago


Hollywood, Florida, United States A&D MORTGAGE Full time
Job Details

Job Location
Corporate Office - Hollywood, FL

Position Type
Full Time

Job Shift
Day

Description

A&D Mortgage, a leading financial holding company, is seeking a highly skilled Accounting Assistant to join our team. With over 20 years of experience in providing residential and commercial loans, we are committed to delivering exceptional service to our clients across 32 states.

As a key member of our accounting department, you will play a vital role in achieving our company's goals. With a team of 200+ employees, we are dedicated to providing a supportive and collaborative work environment that fosters growth and development.

Responsibilities

  • Perform general accounting functions and other related duties in the accounting department.
  • Prepare balance sheets, income statements, and profit and loss statements.
  • Maintain and reconcile the general ledger accounts.
  • Assist in month-end close procedures.
  • Reconcile bank accounts and verify deposits.
  • Complete debt covenant compliance calculations.
  • Reconcile customer accounts and manage accounts receivable collections.
  • Verify payment of invoices associated with accounts payable.
  • Provide assistance to outside auditors and gather necessary documents for annual audits.
  • Coordinate with software vendors to maintain accounting software systems.
  • Perform other ad-hoc projects as assigned.


Qualifications

  • Bachelor's degree in Accounting.
  • Three to five years of accounting experience required.
  • Experience in banking or financial institutions preferred.
  • Working knowledge of U.S. GAAP.
  • Highly proficient with accounting software.
  • Financial statement analytical ability.
  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Office Suite or similar software.


A&D Mortgage is an equal opportunity employer and values diversity in the workplace. We do not discriminate based on race, religion, color, national origin, sexual orientation, age, marital status, veteran status, or disability status. We are committed to providing reasonable accommodations to individuals with disabilities to ensure equal access to employment opportunities.

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