Assistant Manager, Accounting
Core
Manage staff and execute month-end close, financial reporting, and compliance for specific revenue streams in the mortgage and real estate industry.
Role type
Assistant Manager, Accounting
Builds
Monthly financial reporting packages, accrual/prepayment schedules, and audit deliverables for revenue streams.
Domain
Mortgage and real estate finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SOX compliance, general ledger reconciliation, cash application, accounts receivable aging, accrual management, financial analysis, risk identification, process automation, team coaching, regulatory compliance
Preferred skills
Big 4 Audit experience, Internal Audit experience in large organizations, experience in multinational financial institutions
Technologies
US GAAP, SOX
Responsibilities
Collect, analyze, and verify financial information for month-end close; ensure adherence to internal financial control frameworks; manage and coach accounting staff; prepare monthly financial reporting packages; support internal and external audits and SOX assessments; identify risks in financial reporting and propose mitigations; automate accounting and reporting processes.
Seniority
Mid-Senior, hands-on IC with people management