Senior Financial Analyst
3 weeks ago
We are a fast-growing, specialized consumer finance company, providing automobile financing to borrowers with limited access to traditional credit. Our company enables the origination, accepts assignment of and services retail installment loan contracts originated by its national network of automobile dealers. Dealers own their portfolios and share in the collections on the associated installment loan contracts.
POSITION SUMMARY:
We are seeking a Senior Accountant to contribute to our team's success. The Senior Accountant will report to the Controller and be responsible for month-end entries and close, reconciliations, financial reporting, forecasting, system implementation projects, vendor analysis, and ad-hoc projects per management request. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to effectively communicate financial information to stakeholders.
DUTIES AND RESPONSIBILITIES:
Perform daily bank, G/L, and various other account reconciliations, including intercompany accounts
Record accruals for month-end entries
Support various key month-end closing procedures
Analyze account information for asset, liability, and expense journal entries
Research variances on Accounts Payable and Account Receivable ledger & subledgers
Practice a strong working knowledge of technical accounting regarding loans, disbursements, revenue recognition, credits/debits, etc.
EDUCATION, KNOWLEDGE, SKILL & LICENSES:
Bachelor's degree in Accounting or Finance; CPA or CMA preferred
4+ years of progressive accounting experience.
Ability to meet assigned deadlines.
Experience working with external auditors in the preparation of financial statements
Detail-oriented and organized
Thorough knowledge of accounting principles and procedures
Experience with financial reporting requirements
Excellent communication and interpersonal skills
Ability to thrive in a fast-paced environment and manage multiple priorities effectively
Advanced proficiency in accounting software and MS Excel
o Preferred: Knowledge and use of Great Plains, Blackline and SQL
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