Sr. Accountant / Assistant Controller recruitment
Rapidly growing leasing and finance company seeks a Sr. Accountant / Assistant Controller reporting to VP Finance.
Responsibilities include, but are not limited to ; Review operating bank account activity and reconcile daily. Prepare JE for activity and send to parent company for recording in general ledger. Responsible for most aspects of the monthly financial close. Prepare most balance sheet and income statement account analysis. Most significant being partial charge offs, interest as principal, customer receivable and assets acquired. Assist with updating forecast. Ø Responsible to review, communicate and clear transactions posted to balance sheet. Assist with preparation of annual budget, modeling and forecasting template.
Qualifications
Candidates must have 5+ years of experience with a financing / leasing company or with a financing / loan division of a bank. Bachelor’s or higher degree in Accounting; Strong understanding of accounting theory; Strong knowledge of all accounting functions and related internal controls, including accounts receivable, accounts payable, fixed assets. Good knowledge of US GAAP and willingness to research and resolve accounting application.