Accounting Team Lead
Core
Lead core accounting activities for a US-focused financial services organization, overseeing accrual accounting for loan-related income and expenses and ensuring compliance with US GAAP.
Role type
Senior Accounting Team Lead
Builds
Financial reports and reconciliations for loan operations
Domain
Financial Services / Lending
Required skills
US GAAP, accrual accounting, financial reporting, loan accounting, team leadership, balance sheet reconciliations, asset resolution accounting, interest income/expense accounting, accounting controls
Preferred skills
Banking or real estate experience, Sage 300, LAPRO, Power BI, advanced Excel
Technologies
Sage 300, LAPRO, Power BI, Excel
Responsibilities
Manage accrual accounting for loan-related income and expenses; Prepare FAS 91 working papers; Reconcile loan collections with bank activity; Calculate asset resolution gains and losses; Account for interest income and expense; Lead and supervise two Accounting Analysts; Support monthly and annual financial reporting processes; Determine accounting treatments for new transactions
Seniority
Senior, hands-on IC with leadership