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HQ - Corporate Controller
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First Heritage Mortgage
Fairfax, VA (In Person)
Full-Time
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Job Description
Join the First Heritage Mortgage Team We're just as committed to our employees as we are to our customers. As a growing leader in the mortgage industry, we are actively seeking creative, driven individuals to provide the highest level of service and forward-looking solutions. Explore Opportunities Today About this Role The Corporate Controller leads the company's accounting team. This individual will ensure financial and regulatory reporting filings are completed timely and in compliance with generally accepted accounting principles. The primary objectives of the position are as follows: 1. Ensure accurate, complete, and timely recording of all transactions and maintain internal controls to safeguard company assets; 2. Provide reporting and analysis that will help the company monitor its performance and achieve its financial objectives; 3. Evaluate automation and other process improvement opportunities to facilitate accounting and financial reporting efficiency. Key Responsibilities Represent the Accounting department across a company which promotes collaboration and process improvement. Manage a team of 5 direct reports, cultivating a culture of top performance and accountability. Oversee all operational accounting functions, including Accounts Receivable, Accounts Payable, and Procurement. Review and own all automated and manual journal entries, including (but not limited to) revenue recognition, fixed assets, leases, payroll, taxes, and the monthly derivative adjustment. Administer warehouse line balances and manage to associated financial covenants. Maintain accuracy and completeness of the general ledger and trial balance. Supervise the month-end close, reconciliation, and financial reporting process. Provide expertise to business & operations leaders, proactively ensuring proper application of generally accepted accounting standards across the company. Adopt and implement all new accounting standards relevant to the company's operations and financial reporting requirements. This includes calculating the scope and impact of each standard, drafting technical memorandums, and training all relevant stakeholders on new policies. Issue timely and complete financial statements, including coordinating with our parent company and external auditors. Work with Compliance and Business Systems teams to ensure agency requirements (FHA, Fannie Mae, Freddie Mac, etc.) are met. Support the annual budgeting process. Basic Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or related field. 10+ years of progressive accounting experience, including 3+ years in leadership or management roles. CPA strongly preferred. Financial & Technical Expertise Strong working knowledge of U.S. GAAP and applicable AICPA reporting standards - including (but not limited to)