We are seeking a highly skilled Accounting Controller with a strong background in the mortgage industry. This role will be responsible for overseeing financial reporting, ensuring compliance with accounting standards, and managing key financial processes related to mortgage operations. The ideal candidate is detail-oriented, analytical, and experienced in handling complex reconciliations and regulatory requirements.
Key Responsibilities:
- Prepare and oversee the production of accurate monthly financial reports, ensuring completeness and compliance with applicable standards.
- Perform and review capital account reconciliations, identifying and resolving variances in a timely manner.
- Administer lease accounting processes in accordance with GAAP, utilizing lease management systems to track and report lease activity.
- Analyze accounts receivable and accounts payable aging reports, proactively addressing discrepancies and ensuring timely collections and payments.
- Oversee DSCR-related escrow and trust accounts, regularly reconciling balances and confirming proper alignment between cash positions and corresponding liabilities.
- Strengthen internal controls and ensure adherence to financial policies and regulatory guidelines.
- Collaborate cross-functionally with operations, servicing, and compliance teams to support business objectives.
- Assist with audits, regulatory reporting, and continuous process improvements.
Qualifications:
- Direct experience in the mortgage or lending industry is required.
- Bachelor’s degree in Accounting, Finance, or related field (CPA preferred).
- 5+ years of progressive accounting experience, including leadership responsibilities.
- Strong knowledge of GAAP, including lease accounting standards (ASC 842).
- Experience with financial systems and lease management software.
- Advanced proficiency in Excel and accounting platforms.
- Strong analytical, organizational, and communication skills.
Why Join Us?
- Opportunity to play a key leadership role in a growing organization
- Collaborative and dynamic work environment
- Competitive compensation and benefits package
- Company paid vacation, sick, and bereavement leave
- Company sponsored benefits
The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.