CFO - Loan Accounting Job at Green Key Resources, New Brunswick, NJ

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  • Green Key Resources
  • New Brunswick, NJ

Job Description

CFO - $250K + Bonus

Small growth company is targeting a CFO with loan accounting experience. Targeting someone with revenue recognition experience who can do it for a large pool of loans. Ideally small lending business experience with Merchant Cash Advance experience being a plus.

Main Job duties and responsibilities:

  • Supervise accounting team
  • Establish and Enforce Internal Controls
  • Enforce month-end close out and produce Monthly Financials
  • Prepare financial statements (Monthly, Quarterly, Yearly)
  • Prepare financial and management reporting, monthly accruals, and GL account analysis
  • Perform monthly, quarterly and yearly projections
  • Provide KPIs and metrics related to Loan Portfolio management
  • Provide Budget and financial Forecasts on a Weekly, monthly and yearly basis with variance (actual vs forecasted)
  • Create, Monitor and enforce monthly budget by department

Other

  • Assist with related accounting tasks and special projects
  • Work with outside auditors for year-end Audited Financials as required
  • Protects organization's value by keeping information confidential.
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Answers accounting and financial questions by researching and interpreting data
  • Develops and implements accounting procedures by analyzing current procedures; recommending changes.
  • Analyzes information and options by developing spreadsheet reports; verifying information.
  • Prepares general ledger entries by maintaining records and files; reconciling accounts.

In this role, you'll be utilizing your technical accounting expertise to provide support with:

  • Month-end, quarter-end and year-end closing
  • Monthly, Quarterly balance sheet and P & L Fluctuation Analysis
  • Monthly expense variance analysis
  • Annual budget preparation
  • Assuring proper cut-offs are achieved
  • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

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