Sr Accountant (Loans)

Mosaic’s Senior Accountant will fulfill an important role in a rapidly-growing, company. Reporting to the Controller, this full time position is hands-on, with a mix of accounting and operational duties.

 

 

 

Primary Responsibilities

 

Own understanding of credit agreements for subsidiaries to ensure understanding of all third party relationships and required monthly transactions

Own loan origination, transfers, and sales process and accounting

Own revolver draw and pay down process and accounting

Own all accounting related to subsidiary waterfall calculations, including accruals

Own intercompany and cash transactions for subsidiaries and ensure recorded on a timely basis

Prepare daily and monthly bank reconciliations

Prepare monthly balance sheet reconciliations

Participate in monthly close ensuring monthly financial statements are issued on time

Participate in interim and year-end audit

Strong understanding of revenue recognition and expense accounting

Research, document and resolve GAAP issues impacting assigned areas of responsibility

Contribute to other ad hoc accounting items as required

Collaborate on continuous process and control improvements

 

 

Qualifications

 

Minimum B.S./B.A. degree in Accounting, required

Minimum 4 years’ experience in accounting, having successfully taken on progressively challenging responsibilities and key areas of ownership

CPA required, public accounting experience preferred

Financial industry, consumer lending or specialty finance industry experience highly desired

Advanced excel skills required

Must be results-oriented with an ability to work in an extremely fast paced environment, and work well under pressure with a positive attitude

Must be driven to exceed expectations

Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions

Ability to evaluate priorities and multi-task accordingly

Ability to communicate clearly and precisely

Team player able to work with all departments and team members

Ability to quickly conceptualize and efficiently synthesize large amounts of data

Thorough and detail oriented

Intellectually curious mind who is eager to learn

 

 


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