Vertical Careers, Inc.
Senior Accountant Hybrid Schedule with a LeadingProminent Financial Services fir
Vertical Careers, Inc., Pasadena, California, United States, 91122
Senior Accountant I
[Direct Hire/Hybrid Schedule/Excellent Growth]
Overview
The Sr. Accountant I will apply principles of accounting [US GAAP] to record and analyze financial information and prepare financial statements and reports for management.Responsibilities
Support the accounting team in the delivery of the operational agenda in the areas of loan 4-applications balancing.Perform various loan applications daily balancing and research / resolve reject issues.Perform yield analysis.Participate in the month end close process, including but not limited to variance analysis, processing journal entries, reconciliation and certification of general ledger account balances.Research & resolve any discrepancies or out of balance conditions for loan sub-system.Prepare various schedules to support board package, and for external auditors. Provide assistance as needed in the preparation of audited financial statements and related footnotes.Provide assistance in the preparation of banking regulatory reports.Perform ad-hoc analyses and projects as needed.
Qualifications
Bachelor's degree (accounting or finance degree preferred). Master's a plus not required.CPA license preferred.Strong knowledge of generally accepted accounting principles [US GAAP] and concepts.3+ years general ledger accounting, financial reporting, and/or auditing experience.Banking or financial institution experience preferred.Loan system application, and/or partnership accounting experience preferred.Knowledge of FIS, PeopleSoft or other large ERP/Accounting systems a plus.
Strong analytical, technical, organizational, and problem solving skillsStrong verbal and written communication skills.Ability to work well independently as well as in a team.
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[Direct Hire/Hybrid Schedule/Excellent Growth]
Overview
The Sr. Accountant I will apply principles of accounting [US GAAP] to record and analyze financial information and prepare financial statements and reports for management.Responsibilities
Support the accounting team in the delivery of the operational agenda in the areas of loan 4-applications balancing.Perform various loan applications daily balancing and research / resolve reject issues.Perform yield analysis.Participate in the month end close process, including but not limited to variance analysis, processing journal entries, reconciliation and certification of general ledger account balances.Research & resolve any discrepancies or out of balance conditions for loan sub-system.Prepare various schedules to support board package, and for external auditors. Provide assistance as needed in the preparation of audited financial statements and related footnotes.Provide assistance in the preparation of banking regulatory reports.Perform ad-hoc analyses and projects as needed.
Qualifications
Bachelor's degree (accounting or finance degree preferred). Master's a plus not required.CPA license preferred.Strong knowledge of generally accepted accounting principles [US GAAP] and concepts.3+ years general ledger accounting, financial reporting, and/or auditing experience.Banking or financial institution experience preferred.Loan system application, and/or partnership accounting experience preferred.Knowledge of FIS, PeopleSoft or other large ERP/Accounting systems a plus.
Strong analytical, technical, organizational, and problem solving skillsStrong verbal and written communication skills.Ability to work well independently as well as in a team.
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