Financial Reporting and Analysis Senior Accountant

Financial Reporting and Analysis Senior Accountant The Financial Reporting and Analysis Senior Accountant plays a critical role in ensuring the accuracy, timeliness, and compliance of the organization’s financial reporting. This position is responsible for preparing and analyzing financial statements, ensuring compliance with GAAP, and addressing follow‑up inquiries from leadership on financial results. The ideal candidate will have a strong understanding of US GAAP, possess strong analytical and problem‑solving skills, and be able to work both independently and collaboratively across departments.

Responsibilities

Prepare lender financial statements and compliance certificates

Prepare various schedules to be included with investor reporting

Review and analyze daily cash budgeting/forecasting reports

Review various internal audit schedules for compliance

Analyze and review Company’s month‑end financials at various levels

Provide financials and supporting schedules for the annual tax returns

Ensure compliance with US GAAP and conduct research on new accounting pronouncements

Prepare various schedules for external audits

Prepare monthly, quarterly and annual journal entries and reconciliations as assigned

Manage various projects as assigned

Prepare ad‑hoc analysis and reports as assigned by supervisor

Provide support for banking functions

Qualifications

Bachelor’s Degree in Accounting

3+ years public accounting and 2-4 years industry accounting experience

Certified Public Accounting Designation – CPA

We are an equal‑opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity, national origin, disability, or veteran status.

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