Senior Accountant

Senior Accountant

Our high-growth, entrepreneurial company requires an analytical thinker with the ability to communicate effectively. The staff accountant maintains accurate, clear, concise and timely financial information in accordance with GAAP. Attention will be given to daily activities, reconciliations, warehouse lending and mortgage originations and sales.

• Prepare daily cash transaction entries in Great Plains, and maintain daily cash reconciliations
• Oversee recording and reconciliation of day-to-day warehouse funding and sales activities
• Perform daily/monthly reconciliations of general ledger activity.
• Participate in the month end close of New Day Financial, Chrysalis Holdings, Chrysalis Analytics, and
• Lending Space financials including close schedule assignments
• Analyze and review monthly GL activity and apply defined checks and balances to ensure accurate monthly financial statements.
• Maintain the Fixed Asset schedules and related journal entries and monthly GL reconciliations
• Provide training to new staff members
• Position requires above average problem-solving skills and independent judgment.
• Assist Controller in producing month end financials including explanations
• Create Adhoc reports as needed for monthly JE and data analysis projects as needed. Assist Controller with developing functional P&L’s for department managers. Distribute and meet with managers to review financials, trends, cost control and opportunities.
• Participate in the preparation for the annual financial audit.

• Bachelor’s Degree in Accounting, Finance or Business Management
• 2-6 years of progressive accounting experience, mortgage banking a plus
• Strong knowledge of GAAP
• Strong computer and reconciliation skills
• Excellent verbal and written communication skills and the ability to manage and develop others effectively
• Self-starter with action orientation, willing to roll up sleeves and get into the details
• Detailed oriented with solid organizational skills

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