Senior Accountant - Financial Reporting

Position Title : Senior Accountant - Financial Reporting Job Status : Full Time

Reports to : Accounting Supervisor I – Financial Reporting Department : Accounting

Amount of Travel : None

Vanderbilt Mortgage and Finance, Inc. was established in 1974 and currently services over 150,000 loans. Our strength as an organization is rooted in the quality of our people and products. We are an equal opportunity employer committed to creating a diverse workforce. Furthermore, we're financially strong, with a reputation for leading the industry with unsurpassed products, a broad range of services and a coast-to-coast presence. And we're professionally strong, from entry level to more experienced positions, we're actively recruiting individuals who are passionate, positive, and eager to learn. As a member of our team, we will equip you for success, you'll enjoy excellent benefits, opportunities for growth and an encouraging culture that supports work / life balance.

JOB SUMMARY

JOBFUNCTIONS

Oversees the accounting of all leases

Monitors current leases to ensure compliance with ASC 842 by review lease agreements

Analyzes current leases for correct reporting and guides the set up of new leases

Prepares the quarterly reporting requirements for the Mortgage Banker’s Financial Reporting Form and the Mortgage Call Report

Makes recommendations to streamline reporting processes and facilitate consistency and comparability across the industry

Reviews and manages other licensing requests as needed

Reviews the preparation of related parties disclosures on a quarterly basis

Analyzes and reviews 3rd party financial statement review requests

Reviews accounting files related to the monthly, quarterly, and annual close process to include but not limited to analyze and approve distributions of reports related to new loans, warehouse balances, repo, accrued interest and other reconciliations

Analyzes and presents company specific and consolidatedfinancial statementson a monthly basis

Reviews close tasks and recommends process improvements or file enhancements

Prepares quarterly reporting requirements for Corporate Accounting

Prepares quarterly research interpreting various regulations or FASB standards pertaining to Company activity and providerecommendations to senior management

Researches regulations for the reporting of activity to states, governmental agencies, or investors to help ensure compliance

Develops and trains other team members

Reviews work completed and recommendsprocess improvements

Collaborates with team to provide process improvements, modernize files, auditing of current files to ensure accuracy and other special projects as they arise

Leads the preparation of yearly stand alone financial statements

Reviews the compilation of workpapers, financial statements, and disclosures

Prepares standalone Vanderbilt financial statements for review by 3rd party auditors

Prepares audit items and answers questions related

Leads discussion with senior management throughout audit process

This job description is not an exhaustive list of all the functions that a team member and other duties may be assigned.

QUALIFICATIONS :

College degree or advanced degree required in accounting or finance.

Advance Degree a plus

CPA a plus

Four to six years of experience preferred.

Advanced Knowledge of Generally Accepted Accounting Principles (GAAP)

Experience with Microsoft Office, specifically Excel.

Querying Knowledge.

Effective Communication Skills.

Attention to Detail

Organization and Analytical Skills.

Ability to work in a team environment.

Motivated and self-starter.

Quality minded.

Willing to learn, hard-working, determined, and assertive.

PHYSICAL DEMANDS :

Must be able to remain in a stationary position 75% of the time.

Ability tooperate a computer and other office productivity machinery, such as a telephone, calculator, copy machine, and computer printer.

Must be comfortable with various forms of communication including but not limited to email, Teams, Zoom, and over the phone.

Must be able to exchange accurate information at all times.

Will work in a state-of-the-art indoor temperature controlled, sealed window office environment.

BENEFITS :

Medical and Dental Plan with Prescription Coverage and Vision

Competitive benefits including 401(K) includes 100% company match of the first 4%

Paid time off days (PTO), maternity / paternity leave, and holidays

Community involvement including Volunteer Paid Time Off (VTO)

Tuition Assistance for your first degree

Enjoy coming “home” to our brand new, state-of-the-art Home Office equipped with onsite fitness facility with full gym, workout classes, volleyball and basketball courts, ping-pong, disc golf course, and onsite restaurant

Wellness programs that focus on emotional, social, spiritual, intellectual, environmental, physical, and financial well-being

Collaborative and energetic work environment

Professional development and promotional opportunities

Competitive bonus programs

Enjoy flexibility with this Campus Flex position! This hybrid work style offers 2-3 days of remote work and 2-3 days in the office

Here are some more reasons to choose Vanderbilt Mortgage!