Senior Staff Accountant

Job description

Company Overview:

A dynamic specialty finance company managing approximately $1.4 billion in assets is seeking a Senior Staff Accountant to join their growing finance team. This role offers an opportunity to work across several critical finance and operations functions in a fast-paced and collaborative environment.

Job Responsibilities:

Assist in the preparation of quarterly and annual financial statements. Reconcile investments, capital accounts, and related transactions. Collaborate with the internal team and third-party specialists to assist in the fair value cycle. Support the audit process and prepare required schedules for auditors. Perform month-end close activities, including journal entries and reconciliations. Assist in the preparation of financial statements for corporate entities and assist in the consolidation process each month. Help to develop and improve the design of the internal control framework. Ensure compliance with internal controls and accounting policies. Support the accounting treatment and technical accounting for acquisitions and investments. Assist in identifying and tracking intangible assets and liabilities. Develop processes and procedures for new transactions, collaborating internally and with third parties. Manage cash flow, including monthly cash reconciliations. Prepare and track wire transfers and funding requirements. Monitor and report on liquidity and capital needs. Assist in budgeting, forecasting, and variance analysis. Prepare financial reports and dashboards to support business decisions. Support strategic initiatives through financial modeling and data analysis.

Qualifications:

CPA designation strongly preferred Audit experience required BS (or above) in accounting or finance 2-4 years of relevant experience, preferably in public accounting or financial services Experience with consumer assets and specialty finance preferred Experience with fair value, derivatives, and securitization accounting preferred Experience with NetSuite preferred Proficiency in Microsoft Excel and other financial software Strong understanding of U.S. GAAP and financial reporting

Compensation:

Salary:

$100,000 - $115,000, Plus Bonus The post Senior Staff Accountant appeared first on Landing Point. Keywords maintenance-repair-and-operations-mro environment-health-and-safety-hsse ecology-environment financial-statements audits accounting-journals-entries planning-and-design visual-art-design product-development-and-design internal-controls compliance policies-and-practices mergers-and-acquisitions intangible-assets cash-flow cash-flow-management wire-transfer budgeting planning-and-forecasting financial-forecasting testing-and-analysis financial-reporting data-analytics colorado-privacy-act-cpa cost-per-action-cpa financial-services securitization netsuite netsuite-erp microsoft-excel generally-accepted-accounting-principles-gaap reporting-and-disclosure adaptive-project-management-and-reporting