Senior Accountant

Our client is a dynamic lending services start-up that revolutionizes financial access. Leveraging cutting-edge technology, this innovative company offers personalized loan solutions tailored to individuals and small businesses. Their user-friendly platform simplifies the borrowing process, providing quick and hassle-free applications, competitive interest rates, and flexible repayment terms. With a commitment to inclusivity, they prioritize serving underserved communities, helping them achieve their financial goals and fostering economic growth. This forward-thinking start-up is poised to disrupt the lending industry by empowering borrowers with efficient, transparent, and affordable financial solutions.

Top compensation!
Amazing bonuses!
401K/Match
Medical
Dental
Vision
Flexible Scheduling
Work Life Balance

We are seeking a Senior Accountant to work with a great team in a fast-paced, professional work environment. The Senior Accountant will report to the Controller and be a key contributor to the accounting and treasury functions. This position will be responsible for general accounting functions including accounts payable, accounts receivable, posting journal entries, payment processing, account reconciliations, and other general accounting and administrative duties. This candidate needs to be someone who take ownership over processes and jump in and get their hands dirty when needed. They will also act as liaison between the accounting department and other departments of the business to help set and enforce policy and standard operating procedures. Lastly responsible for several monthly close responsibilities and assist the Controller with internal and external financial reporting. The position is required to be onsite daily to properly perform the duties and responsibilities where you will enjoy a world class facility with employee café.
Duties and Responsibilities:

• Input and validate operational and financial information
• Accounts payable: Create vendors, enter invoices, reviewing billing details and process payments. Organize and review transactions on the corporate credit card. Estimate and track accruals for month end close
• Accounts receivable processing: process mail, record payments in operating system, deposit payments and post payments in general ledger.
• Reconcile transactions to general ledger and balance sheet accounts for month end process
• Reconcile consolidating legal entities monthly
• Assist with preparing internal and external financial reports
• Interface with various teams on accounting issues
• Follow and identify necessary department policies and procedures
• Annual 1099 filings for vendors and customers
• Calculate variable compensation for payroll and assist with payroll accounting and processing
• Account and reconciliation of subsidiary entities
• Complete special projects as needed
• Responsibilities are not all inclusive and may change based on the need of the company

Education and Experience:

• Understand basic principles of GAAP accounting, GL posting, finance, accounting, and bookkeeping.
• Some experience with Oracle
• Minimum of five years’ experience of basic accounting in financial service or serving clients in the financial service industry.
• Ability to learn new software quickly
• Requires strong attention to detail, accuracy, and organization
• Ability to work within a team
• Must be able to problem solve, drive solutions, and ask questions
• Time Management and the ability to meet deadlines