Vice President Corporate Accounting

Overview

• Lead accounting operations for mortgage loan portfolios and warehouse facilities, ensuring accuracy and compliance.
• Oversee transaction processing, month-end close activities, and quarterly reporting requirements.
• Collaborate with finance leadership to enhance reporting workflows and implement process improvements.
• Prepare technical accounting memos for new transactions, pricing, and interest income analysis.
• Support internal and external audits with detailed documentation and analysis.
• Maintain policies and procedures documentation to ensure compliance and operational efficiency.
• Analyze financial ratios and average balances for quarterly reporting purposes.
• Contribute to the development of internal and external reporting packages, including SEC filings.

Key Responsibilities & Duties

• Process transactions within subledgers and prepare journal entries and reconciliations.
• Produce and analyze system-generated data reports to ensure accuracy.
• Assist in monthly and quarterly valuations and reporting workflows.
• Prepare internal and external reporting packages for earnings releases and SEC filings.
• Oversee accounts payable processes and maintain controls over expense accruals.
• Lead implementation of impactful accounting projects and initiatives.
• Document quarterly securities interest income and consolidation analysis.
• Provide support for audits and ensure compliance with regulatory requirements.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Business; CPA certification required.
• 12+ years of progressive accounting experience, preferably with mortgage loans or securities.
• Advanced proficiency in Microsoft Excel; experience with Workday or similar systems preferred.
• Strong organizational skills and ability to manage multiple priorities effectively.
• High attention to detail and accuracy in financial reporting and analysis.
• Ability to work independently in a fast-paced, dynamic environment.
• Proven ability to drive change and improve processes within accounting functions.
• Strong communication skills to collaborate with cross-functional teams and stakeholders.