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A&D Mortgage LLC

Assistant Controller

A&D Mortgage LLC, Hollywood, Florida, United States, 33024


Job Details

Job LocationCorporate 1720 Office - Hollywood, FL

Position TypeFull Time

Job ShiftDay

Description

A&D Mortgage

- Financial Holding Company successfully providing residential and commercial loans for more than 20 years, based in Florida. We represent our A+++ service in 32 states but are striving to obtain licenses in every State of the US and to become a Nationwide Mortgage Lender.

Our employees are our most valuable resource and their knowledge and expertise play an important role in achieving our client's goals. We have 200+ employees, and it's just the beginning!

DUTIES AND RESPONSIBILITIES:Perform general accounting functions and other related duties in the accounting department.Prepares balance sheets, income statements, and profit and loss statements.Maintain and reconcile the general ledger accounts.A key player in month-end close proceduresMonthly reconciliation of bank accounts verifies deposit and addresses inquiries from banks.Complete debt covenant compliance calculationsReconciles customer accounts and manages accounts receivable collections.Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.Provides outside auditors with assistance; gathers necessary documents to facilitate annual audits.Coordinate with software vendors to maintain accounting software system; recommends updates to enhance the accounting software.Perform other ad-hoc projects as assigned.Qualifications

KNOWLEDGE, EXPERIENCE, AND EDUCATION:

Bachelor's degree in AccountingThree to five years of accounting experience required.Experience in banking / financial institutions (preferably)Working knowledge of U.S. GAAPHighly proficient with accounting softwareFinancial statement analytical abilityExcellent organizational skills and attention to detail.Excellent written and verbal communication skills.Proficient in Microsoft Office Suite or similar software.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.