About the RoleWe are seeking a
Senior Accountant to help assist with our month-end close process and manage complex general ledger accounting functions. This role is focused primarily on technical accounting, with additional operational support responsibilities. The ideal candidate has strong hands-on experience with GL reconciliations, accrual accounting, and financial close processes, along with exceptional attention to detail in a fast-paced fintech environment.
Key ResponsibilitiesTechnical Accounting (75%)- Assist with month-end, quarter-end, and year-end close processes
- Prepare, review, and post complex journal entries
- Perform GL, balance sheet, intercompany, and bank reconciliations
- Analyze account activity and prepare variance explanations
- Maintain fixed asset schedules, including capitalization, depreciation, and disposals
- Manage lease accounting entries (ASC 842 or similar)
- Prepare and maintain accrual schedules and supporting documentation
- Support financial reporting, audits, and compliance requirements
- Investigate and resolve accounting discrepancies
- Ensure accurate account coding and classification
Operational Support (25%)- Support AP processes, including invoice and credit card expense review
- Document and improve accounting processes and procedures
- Assist with training and process improvements
QualificationsRequired Experience- 4+ years of hands-on general ledger accounting experience
- Strong experience with:
- Month-end close processes
- Bank and balance sheet reconciliations
- Fixed asset accounting
- Lease accounting (ASC 842 or similar)
- Accrual accounting and journal entries
- Corporate accounting experience
- Experience working in fast-paced or growing organizations
Technical Skills- Experience with ERP systems such as NetSuite, Dynamics 365, Workday, or similar
- Advanced Excel skills
- Familiarity with GL reconciliation tools preferred
Competencies- Exceptional attention to detail and accuracy
- Highly organized and methodical approach
- Strong communication and documentation skills
- Ability to independently manage deadlines and priorities
- Strong problem-solving skills
- Honest and transparent approach to experience and capabilities
Education- Bachelor's degree in Accounting, Finance, or related field
- CPA or CPA candidate preferred
Preferred Experience- Fintech or mortgage lending experience
- Big 4 audit or accounting background
- Experience with accounting systems (NetSuite, LoanVision, Ramp, FloQast, or similar)
- Multi-entity or multi-location accounting experience
- Process improvement or accounting system implementation experience
What We're Looking ForWe're looking for someone who:
- Is a GL expert
- Has direct, hands-on accounting experience
- Can independently own the month-end close process
- Works carefully, accurately, and methodically
- Communicates clearly and documents thoroughly
- Brings strong judgment and problem-solving skills to complex accounting issues
Employee BenefitsWe strive to anticipate your needs in order for you to be a healthy, motivated, and happy team member. We provide a variety of competitive benefits including (but not limited to):
- Equity Ownership: All teammates receive stock options-we win together
- Comprehensive Medical, Dental, and Vision plans for you and your dependents with some plans 100% covered
- Work-life balance and a generous paid time off policy
- In order to support teammates who become parents, Tomo Mortgage provides paid parental leave
- 401(k) retirement plan
