What are the responsibilities and job description for the Associate Director, Accounting - Operations Lending position at Virtual?
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About the Company : Publicly Traded SaaS Company
Title : Associate Director, Accounting - Operations Lending
Location : San Diego - Hybrid
Salary : $165-185k Bonus RSUs
Description : We are looking for an Accounting Manager to support our growing portfolio and handle the operational accounting of small business (SMB) lending.
Responsibilities :
- Manages the financial record keeping, reporting, tax filing and other accounting functions for the organization.
- Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact and operating effectively.
- Assist in research of technical accounting issues as needed. Apply proper accounting treatment required as a basis for booking journal entries and gathering audit evidence.
- Manage the month and quarter end close process and related responsibilities for the Lending Accounting team.
- Prepares or directs preparation of reports for management and other schedules requested by internal and external auditors.
- Researches and documents company position on technical accounting issues with the ability to effectively communicate and present to business partners.
- Supports compliance and improves processes and internal controls in area of responsibility.
- Produces accurate and timely financial reports, for internal and external use, in accordance with GAAP and in compliance with section 404 of Sarbanes-Oxley Act, including the preparation of financial statements for standalone entities..
- Works directly with external auditors to support financial statement audits and control environment testing.
Qualifications :
Salary : $165,000 - $185,000