Senior Accountant (Loan Dept) up to $100k

What You'll Do:

• Own the Month-End Close: Manage the full close calendar end-to-end, including journal entries, accruals, pre-paids, allocations, and deferred items.

• Drive Reconciliations: Reconcile revenue, lender activity, invoices, and cash receipts across Quick Books Online, Tableau, and supporting workbooks.

• Oversee AP/AR & Cash: Manage vendor setup, Bill.com accounts payable processing, customer invoicing, cash receipts, and bank/credit card reconciliations.

• Strengthen Controls & Processes: Document and improve accounting policies, standard operating procedures, and workflows while supporting external audits, tax, and regulatory requests.

• What We’re Looking For:

• Bachelor’s degree in Accounting, Finance, or a related field.

• 4 to 6 years of progressive, hands-on accounting experience with a strong command of U.S. GAAP and accrual accounting.

• Demonstrated history of owning a complete month-end close and balance sheet reconciliation process.

• Advanced proficiency in Excel/Google Sheets and experience with QuickBooks Online (QBO).

• CPA or CMA certification and experience with Bill.com, Tableau, or system transitions are a plus!

Let's connect! If interested please email me your resume; or share with an accounting rock star in your network.

What Makes This Opportunity Unique

This position offers the opportunity to work across a broad and growing portfolio of companies rather than within a single business model. The Senior Accountant will gain exposure to a variety of industries, revenue streams, operational structures, and accounting challenges while contributing directly to the financial health and growth of the organization. Working Hybrid, 2 days in office and 3 days remote.