Corporate Operations Controller
We strive for commitment to excellence in our daily business, in our relationships with customers, employees and society. Prospect Mortgage funds over 9 million annually and conducts loans in almost every state across the US.
At Prospect Mortgage, you will join a Dynamic team at our corporate office in Sherman Oaks.
Reporting to the Finance Executive of the company. You're also contributing to our success and our reputation as a leader in the Industry with your skills and expertise. For this you are appreciated, acknowledged, and rewarded. We believe that if you hold on to great people, everyone wins. Just more proof that a career with Prospect Mortgage, isn't just a good idea. It's a smart move.
Corporate Operations Controller Sherman Oaks
Mortgage banking company in the Sherman Oaks area seeks a Corporate Controller to manage the accounting for Accounting Operations. Major Functions: Provide leadership and coordination of company financial accounting functions. Partner effectively with FPA and other stakeholders. Ensure company accounting procedures conform to generally accepted accounting principles. Responsibilities Manage an accounting team, including 9 staff and 3 managers, for a total of 12. Manage corporate general ledger and operational accounting process on a day-to-day basis: accounts payable, payroll accounting, cash, fixed assets, loan accounting. Managed the monthly accounting closing process. Apply system and other enhancements to increase efficiency and accuracy of the close along with appropriate control procedures. Evaluate internal controls in areas of responsibility for SOX compliance. Oversight of the preparation of monthly account reconciliations. Establish or enhance policies and procedures in areas of responsibility. Analyze and evaluate accounting issues; make recommendations to management for resolution. Participate in preparing schedules and notes for relevant SEC filings. Contribute to the IPO process. Research, document and implement solutions on operational accounting issues. Work with stakeholders, and internal and external professionals to interpret, establish, implement and maintain effective and enhanced accounting and financial controls, policies, and systems. Review and interpret financial reporting requirements, rules and regulations and ensure the team understands and complies with the requirements. Assist financial audits and provide recommendations for procedural improvements. Qualifications and Experience 12 to 25 years of progressive Accounting experience which may include time in Public Accounting and direct supervision of an Operational Accounting group.. CPA and MBA credentials are advantageous. SOX, SEC, IPO, and Regulatory Reporting experience are advantageous. Professional written and verbal communication and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects. Ability to participate in and facilitate group meetings. JD Edwards and Hyperion experience a plus. The candidate will have had Mortgage Banking, Banking, or Financial Services experience.
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