Division Accounting Sr. Analyst
Company has been ranked a Fortune 100 Best Company to work for for several years running. Finance Group currently manages $3.8 billion in receivables and purchases approximately $190 million in receivables monthly from operations nationwide. The position will provide the right candidate with a very challenging and rewarding opportunity to help build a growing, successful business.
The responsibilities of the position include but are not limited to the following:
Prepare monthly loan origination related journal entries
Analyze loan origination gain and interest income accounts and provide variance explanations
Prepare quarterly securitizations revaluation analysis and prepare related journal entries
Monthly cash flows actual vs. model analysis
Accounting for public securitization sales and buybacks
Review monthly management financial reporting package and presentation
Prepare and analyze monthly securitization retained interest valuation reconciliation
Prepare SEC quarterly reporting documentation (Press Releases, 10Qs, 10Ks, etc.)
Communication and coordination with Home Office Treasury and Financial Reporting departments
Prepare annual budgets and monthly/quarterly forecasts for loan origination related accounts
Build and maintain budgeting and forecasting models for loan origination related financial statement and statistical accounts
Create and maintain general ledger accounts rulebook for loan origination related accounts
Research and documentation of related Accounting Pronouncements and Standards
External auditors main contact
Maintain SOX documentation as it relates to loan originations and securitizations
Creation and development of processes, documentation and reports
Perform process evaluations and develop efficiency improvements
Periodic senior level review of accounting analyst and specialist work
Resource and support for accounting analysts and specialists
Special projects Position Requirements
The ideal candidate would possess the following qualities:
4 year Accounting Degree
Finance related degree and/or experience a plus
Minimum of 2 years accounting/analyst experience
Experience with research, interpretation and application of Accounting Pronouncements and Standards
Public accounting experience preferred
CPA certification preferred
Presentation experience
Ability to evaluate and analyze data independently
Excellent attention to detail
Excellent verbal and written communication skills
Effective project management skills
Proven initiative and creative approaches to problem solving
Proven experience initiating and executing process improvements
Experience using Microsoft Excel at an intermediate level
Proven ability to perform in a fast paced and growing environment
Flexibility and dependability
Click here to apply online
It is NOT ok to contact this poster with commercial interests.
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