Financial Controller

4 weeks ago


Hollywood, Florida, United States A&D Mortgage LLC Full time
Job Summary

We are seeking a highly skilled Financial Controller to join our team at A&D Mortgage LLC. As a key member of our accounting department, you will be responsible for performing general accounting functions and other related duties. This includes preparing balance sheets, income statements, and profit and loss statements, as well as maintaining and reconciling the general ledger accounts. You will also play a key role in month-end close procedures and monthly reconciliation of bank accounts. Additionally, you will be responsible for verifying payment of invoices associated with accounts payable and ensuring payments are charged to the appropriate accounts.

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.
  • Play a key role in month-end close procedures.
  • Monthly reconciliation of bank accounts verifies deposit and addresses inquiries from banks.
  • Complete debt covenant compliance calculations.
  • Reconcile customer accounts and manage accounts receivable collections.
  • Verify payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts.
  • Provide outside auditors with assistance; gather necessary documents to facilitate annual audits.
  • Coordinate with software vendors to maintain accounting software system; recommend updates to enhance the accounting software.
  • Perform other ad-hoc projects as assigned.

Requirements
  • Bachelor's degree in Accounting.
  • Three to five years of accounting experience required.
  • Experience in banking / financial institutions (preferably).
  • 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.

About Us
A&D Mortgage LLC is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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