Posted: Monday, August 21, 2017 12:37 AM
Job DescriptionPRIMARY PURPOSE OF THIS POSITION:First Street Management is currently looking for the next star Accountant to join our growing Finance Team. The Senior Accountant will support the Corporate Controller, act as a business partner to Senior Leadership, and own the accounting duties for our primary business segments. Activities will include verification of contracts/operating agreements, voucher creation, account and transaction coding, creation and reconciliation of control figures for posting, reconciliation of bank statements, preparation of trial balances, company payroll processing, and generation of financial statements and projections.RESPONSIBILITIES:The specific duties and responsibilities for this position include but are not limited to the following:Lead monthly close activities for primary business segments and entities including preparation of monthly journal entries, account reconciliations, and various topside adjustments. Preparation of monthly financial statements and performance reporting packages for senior leadership including revenue and cashflow forecasts, expense trending and other ad-hoc financial projections. Preparation of regular and ad-hoc quantitative and qualitative variance analyses along with execution of timely issue resolution. Lead initiatives to strengthen efficiency and accuracy of key accounting functions through regular review of procedures including creation and implementation of process improvements. Maintain accurate and up-to-date corporate documents and operating agreements for key business segments/entities. Maintain the corporate fixed asset control system including the tracking of capital requests and expenditures. Coordinate annual fixed asset audit with assistance from Corporate Office Manager. Participate in the coordination of annual external audits with outside audit counsel. Work directly with the CEO and CFO on critical company projects and initiatives on a weekly basis. Train and mentor other less experienced Accounting team members.QUALIFICATIONS:A' . BachelorA cents € (TM) s degree in Accounting, CPA candidate preferred.A' . 3-5 years of previous accounting experience, preferably for a multi-division, financial services type company.A' . Proficiency with mid-size Accounting software. Experience working within QuickBooks Pro is preferred.A' . Experience with GAAP accounting is essential.A' . Strong PC/ data management skills including complex Excel functions such as pivot table creation, embedded lookup and indirect formula references, index/match formula expressions, etc.CORE SUCCESS SKILLS:A' . Strong communication and writing skills including the ability to effectively communicate complex accounting issues to both senior leadership and other non-financial management personnel.A' . Excellent interpersonal skills to effectively interact across all levels of the organization.A' . Demonstrated ability to multi-task and work in a fast paced environment, at times with minimal supervision.A' . Ability to become a trusted business partner to Senior Leadership and other Operational Leaders.A' . Team oriented and solutions-minded. Approachable. A good listener. Ability to remain calm in stressful situations. Proactive. Professional. Positive attitude. Diligent. Detail-oriented. Able to prioritize and multi-task.Company DescriptionFirst Street Management is a collection of diversified businesses, at the center of which is a proprietary consumer credit restoration company with over 100 employees, located in the Hunt Valley, MD area.
• Location: Baltimore, Hunt Valley
• Post ID: 26005938 baltimore