Accounting Manager

Remote Role - Texas, Florida, Indiana.

Overview

The Accounting Manager is a key member of the Finance team and will work closely with the Assistant Controller and Controller in several areas of Finance. This role will be responsible for overseeing most of the accounting functions involving the general ledger and many aspects of financial reporting including financial statement preparation and review, variance analysis of financial statement line items, and other ad hoc reporting as requested by management. This role will also involve implementing new processes and accounting policies and assisting with various ongoing accounting projects in the accounting department. The Accounting Manager will also supervise all staff and senior accountants on the GL team and will also collaborate with cross-functional teams throughout the company as needed to optimize efficiencies and improve the overall performance of the accounting team.

Essential Duties

• Prepare month-end related journal entries, review and approval of journal entries.,
• Preparation of balance sheet schedules, bank recons, etc., review and approval of any reconciliations.
• Assist with implementing new processes and controls as organization and function grows and expands business opportunities.
• Support all phases of the annual external audit including organizing, coordinating and ensuring timely receipt of information requests in support of the audit.
• Assist with monthly financial statement preparation.
• Collaborate with Finance team and others on Accounting (NetSuite) system enhancements and/or integrations.
• Partner with Finance and Compliance on internal policies and controls.
• Assist with forecasting and budgeting processes.
• SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation and controls over financial reporting for assigned responsibilities.
• Adheres to Company policies and procedures, including but not limited to Compliance (UDAAP, BSA/AML, etc.), Information Technology, employee handbook, etc.
• Perform other duties as assigned.
  

Education & Experience

• Bachelor's degree in Accounting required
• 5+ years of experience working in Accounting
• Experience working with accounting software; Oracle NetSuite preferred
• Active CPA license preferred
• MBA or Master’s Degree in Accounting preferred
• Experience in the lending industry, preferred
  
  

Competencies

• Ability to work within a team environment and independently.
• In-depth knowledge of accounting principles, standards and regulations.
• Superior data management and data analysis skills
• Strong problem-solving skills, very proactive, willing to take ownership.
• Superior time management, resource management, and prioritization skills
• Strong MS Office skills, particularly with Microsoft Excel
• Drive innovation and change.
• Build trusted partnerships across the organization by working with multiple stakeholders.
• Detail oriented
• Ability to engage with all levels of the organization through written or oral communication.
  
  

Position requires extensive computer use (keyboard, mouse, screen, etc.)