Senior Accountant

The Senior Accountant, Corporate Accounting will be primarily responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. Primary responsibilities include, but not limited to, the reconciliation and analysis of Debt-related balance sheet and income statement accounts, overseeing day-to-day accounting tasks in assigned areas and leading or assisting with special projects.

• Compile monthly debt activity data, analyze transactions and record monthly journal entries for multiple debt portfolios.
• Review monthly bank account reconciliations for the company’s cash disbursements and depository accounts.
• Oversee accounting for debt, cash and certain general and administrative expenses including the review of related Corporate balance sheet and income statement account reconciliations.
• Update policy and procedure documents (as required).
• Collaborate with Capital Markets and Financial Planning groups in the preparation and consolidation of financial data required for forecasting and business planning.
• Manage the workflow of one accountant, including training and mentoring.
• Prepare working papers and schedules for the Company’s interim and fiscal year-end audit and calendar year-end tax return.
• Lead or assist with special projects and other duties as requested.

• Bachelor’s degree in accounting. CPA or MBA preferred.
• Five plus years of general accounting experience including experience with loan accounting and/or equivalent financial services experience.
• Microsoft Office with advanced Excel skills utilizing v-lookups and pivot tables. SAP experience a plus.
• Exceptional problem solving and analytical skills. Willingness to embrace change and ability to deal with ambiguity.
• Detail oriented, highly self-motivated, positive team-player attitude and ability to work with minimal supervision.
• Articulate with excellent verbal and written communication skills. A professional manner necessary for collaborative interaction with Corporate and operating division personnel.