Job Description
POSITION SUMMARY:
Accounting for the Corporate accounting for all business segments includes the mortgage lending pipeline, funding of loans, and sale of loans, forward servicing, reverse servicing etc, partnering closely with our business unit partners. This role includes reconciliation preparation and approval, general ledger entries, financial reporting, special projects, and facilitation of internal and external audits. Should possess good analytical and advanced excel skillsets in performing data analysis. Oracle ERP knowledge is a must.
JOB FUNCTIONS AND RESPONSIBILITIES:
• General Ledger & Recordkeeping
• Maintain and reconcile general ledger accounts.
• Ensure completeness and accuracy of journal entries.
• Perform month-end and year-end closing activities.
• Prepare and present monthly financial results as well as financial analytics and metrics to executive leadership for review along with business drivers for variances.
• Financial Reporting & Compliance
• Ensure timely and accurate consolidation of financial results across business units.
• Support external audits and internal audits & SOX compliance.
• Review quarterly and annual disclosures for financial statement & reg reporting in accordance with GAAP/IFRS.
• Internal Controls & Risk Management
• Implement and monitor internal controls to safeguard company assets.
• Timely and accurate
Accounting for the Corporate accounting for all business segments includes the mortgage lending pipeline, funding of loans, and sale of loans, forward servicing, reverse servicing etc, partnering closely with our business unit partners. This role includes reconciliation preparation and approval, general ledger entries, financial reporting, special projects, and facilitation of internal and external audits. Should possess good analytical and advanced excel skillsets in performing data analysis. Oracle ERP knowledge is a must.
JOB FUNCTIONS AND RESPONSIBILITIES:
• General Ledger & Recordkeeping
• Maintain and reconcile general ledger accounts.
• Ensure completeness and accuracy of journal entries.
• Perform month-end and year-end closing activities.
• Prepare and present monthly financial results as well as financial analytics and metrics to executive leadership for review along with business drivers for variances.
• Financial Reporting & Compliance
• Ensure timely and accurate consolidation of financial results across business units.
• Support external audits and internal audits & SOX compliance.
• Review quarterly and annual disclosures for financial statement & reg reporting in accordance with GAAP/IFRS.
• Internal Controls & Risk Management
• Implement and monitor internal controls to safeguard company assets.
• Timely and accurate
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant, Corporate position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.