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Division Accounting Sr. Analyst

Staff Financial Group
Kennesaw, GA
up to $83,500
May 23, 2020


Division Accounting Sr. Analyst

Company has been ranked a “Fortune 100 Best Company to work for” for several years running. Finance Group currently manages $3.8 billion in receivables and purchases approximately $190 million in receivables monthly from operations nationwide. The position will provide the right candidate with a very challenging and rewarding opportunity to help build a growing, successful business.

The responsibilities of the position include but are not limited to the following:

• Prepare monthly loan origination related journal entries

• Analyze loan origination gain and interest income accounts and provide variance explanations

• Prepare quarterly securitizations revaluation analysis and prepare related journal entries

• Monthly cash flows actual vs. model analysis

• Accounting for public securitization sales and buybacks

• Review monthly management financial reporting package and presentation

• Prepare and analyze monthly securitization retained interest valuation reconciliation

• Prepare SEC quarterly reporting documentation (Press Releases, 10Qs, 10Ks, etc.)

• Communication and coordination with Home Office Treasury and Financial Reporting departments

• Prepare annual budgets and monthly/quarterly forecasts for loan origination related accounts

• Build and maintain budgeting and forecasting models for loan origination related financial statement and statistical accounts

• Create and maintain general ledger accounts rulebook for loan origination related accounts

• Research and documentation of related Accounting Pronouncements and Standards

• External auditors main contact

• Maintain SOX documentation as it relates to loan originations and securitizations

• Creation and development of processes, documentation and reports

• Perform process evaluations and develop efficiency improvements

• Periodic senior level review of accounting analyst and specialist work

• Resource and support for accounting analysts and specialists

• Special projects

Position Requirements

The ideal candidate would possess the following qualities:

• 4 year Accounting Degree

• Finance related degree and/or experience a plus

• Minimum of 2 years accounting/analyst experience

• Experience with research, interpretation and application of Accounting Pronouncements and Standards

• Public accounting experience preferred

• CPA certification preferred

• Presentation experience

• Ability to evaluate and analyze data independently

• Excellent attention to detail

• Excellent verbal and written communication skills

• Effective project management skills

• Proven initiative and creative approaches to problem solving

• Proven experience initiating and executing process improvements

• Experience using Microsoft Excel at an intermediate level

• Proven ability to perform in a fast paced and growing environment

• Flexibility and dependability