Senior Financial Reporting and Accounting Specialist

4 days ago


Wilmington, Delaware, United States Continental Finance Company Full time
About the Role

Continental Finance Company is a leading marketer and servicer of credit cards for consumers with less-than-perfect credit. We are seeking an experienced Senior Financial Reporting and Accounting Specialist to support our Finance & Accounting Team.

Job Description

The ideal candidate will report to the Senior Financial Reporting Analyst and Controller, supporting the overall financial reporting infrastructure, maintaining and administering General Ledger accounts and business transactions in accordance with Generally Accepted Accounting Principles (GAAP). Key responsibilities include:

  • Preparation of financial statements, management reports, key performance indicators, and investor presentations;
  • Assistance with mark-to-market accounting, preparation and review of complex accounting transactions and estimates;
  • Liaising with external auditors, preparing audit documentation, and participating in quarterly reviews and the annual independent audit;
  • Researching technical accounting literature, updating accounting policy documentation, and preparing new note disclosures;
  • Processing functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording adjusting and reclassification journal entries as needed;
  • Maintaining general ledger records, reconciling accounts, and streamlining accounting procedures through process analysis and automation recommendations;

We offer a hybrid work schedule with three core days in the office and two remote workdays. Our company values employee growth and development, providing competitive compensation and benefits in a dynamic business casual environment.



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