Senior Accountant
hace 2 meses
**About Midland Credit Management, Inc.**
We are a global team of over 4,000 employees whose mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. Our core values drive our commitment to exceptional service, operational excellence, and a culture of teamwork and innovation.
**Responsibilities:**
- Assist and lead ad-hoc Accounting and non-Accounting projects as assigned.
- Assist with documentation of Standard Operating Procedures, ensuring all processes are in line with the existing SOPs and SOX.
- Coach and mentor staff accountants, reviewing journal entries and account reconciliations.
- Coordinate with Treasury and Tax Departments on debt instruments, hedging activity under ASC 815, transfer pricing, cost sharing, and tax allocation arrangements to perform related journal entries and financial analysis.
- Ensure month-end financial close and reporting is in compliance with accounting guidelines, US GAAP, and established timelines. Review and approve monthly and year-end closing journal entries and reconciliations.
- Perform financial statement analysis and provide relevant and substantive explanations in accounts on both a consolidated and entity-level basis, reconciling and researching complex and high-risk accounts in the general ledger.
- Prepare journal entries for complex accounting topics with supporting documentation for review by Accounting Manager. Analyze data and create monthly and ad-hoc reports.
**Requirements:**
- Bachelor's degree in Accounting.
- 5+ years of Accounting experience, with strong technical accounting and automation skills.
- Proficiency with MS Office (Excel and Word); Pivot Tables.
- Excellent verbal and written communication, interpersonal skills; Strong attention to detail and organizational skills; Motivated, self-starter, team player.
**What We Offer:**
We understand the important balance between work and life, fun and professionalism, and corporation verse community. We strive to support your career aspirations and provide the benefits you need to live a more fulfilling life.
Our compensation and benefits programs were created with an 'Employee-First Approach' focused on supporting, developing, and recognizing YOU. We offer a wide array of wellness and mental health initiatives, support volunteerism, and environmental efforts, encourage employee education through leadership training, skill-building, and tuition reimbursements, and always strive to provide promotion opportunities from within.
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