Senior Accountant Financial Reporting
Ross Mortgage Corporation
Troy, MI US
Posted ago
Ross Mortgage Corporation

The Senior Accountant is responsible for all areas relating to financial reporting. This position addresses tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. The Senior Accountant will interact with senior leadership.

Responsibilities

  • Prepare and enter daily entries into the general ledger
  • Prepare daily/weekly/monthly bank reconciliations
  • Responsible for general ledger reconciliations by Loan, Branch, Department, and Employee
  • Responsible for all data import templates for accounting system.
  • Responsible for the timely weekly soft-monthly close for internal reporting
  • Responsible for the timely monthly close and preparation of financial statement package
  • Investigate account variance analysis
  • Proactively identify and resolve inaccuracies in general ledger
  • Prepare key financial and operational reports, including comparative analysis
  • Evaluating large quantities of data
  • Support the year-end audit process
  • Establish and maintain systems and internal controls
  • Participate in process improvement projects, including development and implementation of new accounting processes to achieve accuracy and efficiency best practices
  • Respond to CFO as assigned with accurate and timely work to facilitate financial analysis and deadlines
  • Corroborate with senior leadership and staff to complete various value-added financial projects
  • Complete special projects and special reports as assigned

Qualifications

  • Proficient with databases: structure, set-up and usage
  • Advance ability in Excel, Power Query
  • Proficient in Microsoft Dynamics NAV or similar accounting software package
  • Excellent written and verbal communication skills
  • Superior people skills: in person, on the phone, by email
  • Well-organized with the ability to multi-task
  • Maintain discretion and keep all financial information confidential
  • Attention to detail, work under pressure and meet deadlines
  • High aptitude for critical thinking and analysis
  • Seeks to create, document and/or improve processes

Education & Experience

  • Bachelor's degree in Accounting
  • 3-5 years general ledger, budgeting/forecasting, and financial reporting experience 

Compensation
$50,000 - $65,000 yearly
About Ross Mortgage Corporation

Ross Mortgage Corporation is a successful mortgage banking company with a reputation for professionalism, integrity, and quality service. Headquartered in Troy, Michigan, Ross is one of the top independent lenders in the Midwest and serves its valued customers through a network of offices.

Founded in 1949, Ross Mortgage combines 70 years of mortgage lending experience with state-of-the-art mortgage lending technology. As a full-service mortgage lender, Ross Mortgage Corporation delivers superior service and pricing to our customers since, as a lender, we possess underwriting authority and retain control over the entire transaction.

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