Senior Corporate Accountant

Alliance Resource Group has partnered with a dynamic and growing financial services firm committed to delivering excellence in financial solutions. With a focus on innovation, integrity, and client satisfaction, They are seeking a highly motivated and detail-oriented Senior Accountant or Senior Auditor to join as a Senior Accountant. This role is expected to expand as the company grows and develop into a leadership role in 12 to 18 months!

You will play a crucial role in ensuring the accuracy and integrity of our financial records and reports. Working closely with the Controller and finance team, you will be responsible for overseeing day-to-day accounting operations, financial reporting, and yearly financial audit. The ideal candidate will bring a strong background in public accounting, financial management, a keen eye for detail, and the ability to thrive in a fast-paced, collaborative environment.

Duties and Responsibilities

• Financial Reporting:
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Ensure compliance with accounting principles, industry regulations, and company policies.
• Provide insightful financial analysis to support decision-making processes.
• Corporate Accounting:
• Prepare both loan and corporate accounting journal entries for the monthly close for revenue and balance sheet.
• Reconcile balance sheet accounts and resolve discrepancies.
• Internal Controls:
• Implement and maintain effective internal controls to safeguard company assets.
• Monitor compliance with internal control policies and procedures.
• Identify and address control deficiencies.
• Audit Support:
• Coordinate with external auditors during annual audits.
• Prepare supporting schedules and documentation for audit inquiries.
• Address audit findings and implement recommendations.
• Process Improvement:
• Continuously evaluate and improve accounting processes for efficiency and accuracy.
• Recommend and implement best practices in financial reporting and controls.

SKILLS/REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, or a related field; CPA designation preferred but not required.
• Proven experience in the mortgage/lending industry or public accounting with financial service clients.
• Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
• 4 to 8 years post graduate experience
• Proficiency in financial software and ERP systems (NetSuite a plus).
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to prioritize and manage multiple tasks in a deadline-driven environment.