Accounting Process Director
Accounting Process Director
Our client is seeking an accomplished Accounting Process Director to optimize and streamline accounting operations. The organization is committed to efficiency, accuracy, and compliance, fostering a collaborative environment where technology and finance intersect to drive meaningful improvements.
As an Accounting Process Director, you will be responsible for developing and enhancing financial workflows, ensuring data integrity, and overseeing financial reporting responsibilities. You will collaborate with IT and Operations teams to modernize accounting processes, implement system improvements, and resolve complex financial discrepancies. Your expertise will play a crucial role in strengthening financial controls and driving operational excellence across the organization.
Key Responsibilities
- Enhance and implement accounting systems, software, and control processes, working closely with IT, Operations, and vendors.
- Develop and document accounting workflows, including month-end close, reconciliations, and financial reporting.
- Ensure timely and accurate financial reporting, managing consolidated statements, disclosures, and branch-level reporting.
- Identify and resolve data integrity issues, ensuring proper transaction coding within the general ledger.
- Lead accounting modernization initiatives, collaborating with cross-functional teams to improve loan data processes.
- Oversee the daily reconciliation of loan tapes, ensuring alignment between the loan servicing system (NLS) and general ledger.
- Resolve complex accounting discrepancies, including misapplied codes and system errors.
- Provide guidance on process improvements, ensuring seamless integration between accounting and operational workflows.
Qualifications & Requirements
- Minimum of 8+ years of experience in accounting or finance.
- Proven expertise in process modeling and improvement, with strong workflow documentation skills.
- Experience with Sage Intacct or similar accounting software.
- Strong proficiency in Microsoft Office and Excel.
- Loan servicing systems experience (NLS preferred).
- Intermediate SQL experience, with the ability to run queries effectively.
- Deep understanding of accounting systems, including how transactional data flows into the general ledger.
- Industry experience in loan servicing, with a strong grasp of terminology, systems, and loan tapes.
- Bachelor’s degree in Accounting or Finance (CPA preferred).
Preferred Qualifications
- Hands-on SQL experience.
- Previous experience with NLS loan servicing software.
- CPA certification preferred.
Apply Today!
If you are a detail-oriented, process-driven professional with a passion for accounting system improvements, we encourage you to apply. Submit your resume and contact information today to be considered for this exciting opportunity.