Sr Accountant - Bank Reconciliations

We are a fast-growing, specialized consumer finance company, providing automobile financing to borrowers with limited access to traditional credit. Our Company enables the origination, accepts assignment of and services retail installment loan contracts originated by its national network of automobile dealers. Dealers own their portfolios and share in the collections on the associated installment loan contracts. POSITION SUMMARY: We are seeking a Senior Accountant to join our team. The Senior Accountant will report to the Controller and will be responsible for month end entries and close, reconciliations, financial reporting, forecasting, system implementation projects, vendor analysis, and ad hoc projects per management request. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to effectively communicate financial information to stakeholders. DUTIES AND RESPONSIBILITIES: • Perform daily bank, G/L, and various other account reconciliations, including intercompany accounts • Record accruals for month-end entries • Support various key month-end closing procedures • Analyze account information for asset, liability, and expense journal entries • Research variances on Accounts Payable and Account Receivable ledger & subledgers • Practice a strong working knowledge of technical accounting regarding loans, disbursements, revenue recognition, credits/debits, etc. EDUCATION, KNOWLEDGE, SKILL & LICENSES: • Bachelor's degree in Accounting or Finance; CPA or CMA preferred • 4+ years of progressive accounting experience. • Ability to meet assigned deadlines. • Experience working with external auditors in the preparation of financial statements • Detail-oriented and organized • Thorough knowledge of accounting principles and procedures • Experience with financial reporting requirements • Excellent communication and interpersonal skills • Ability to thrive in a fast-paced environment and manage multiple priorities effectively • Advanced proficiency in accounting software and MS Excel o Preferred: Knowledge and use of Great Plains, Blackline and SQL