Do you love organizing financial data and solving problems? Are you passionate about accuracy in accounting and maintaining well-structured financial records? If you have a strong foundation in accounting principles and a keen eye for detail, we want to hear from you! We’re looking for a Senior Accountant to join our growing team. In this role, you’ll be responsible for recording and managing all financial transactions—including purchases, sales, receipts, and payments—and posting entries to accounting journals and QuickBooks. As a key member of our finance team, you’ll help ensure accuracy in our financial operations and support strategic decision-making with reliable data and insights. Responsibilities: • Make sure accounts payable/accounts receivable are processed efficiently • Bookkeeping: Enter data, maintain records and produce financial reports • Manage payroll duties to ensure employees are paid on time • Properly record financial transactions • Verify accuracy within day books and all ledgers • Prepare daily/monthly transaction journal entries, A/P, general ledger • Prepare G/L control • Prepare all financial statements • Prepare all worksheets for financial statements • Prepare CPA and HQ annual audit information • Prepare management meeting templates • Cash management - retrieve reports, deposit checks, input ACH debit, outgoing wires, upload A/P information • Prepare daily/monthly bank reconciliation • Data entry to the loan service system • Generate billing statements and payoff statements • Provide exceptional customer service to internal and external customers • Other duties as assigned Qualifications: • Strong understanding of generally accepted accounting principles (GAAP) • Bachelor's degree in accounting or related field required • At least 2 years of work experience at an accounting firm or as a cost accountant, management accountant, bookkeeper, or related position • Strong knowledge of QuickBooks, Excel, and basic accounting systems • Must exhibit exemplary problem-solving, communication, and time management skills • Bachelor's degree in Accounting, Finance, or a related field of study • At least 5 years of accounting-related work experience • Proficiency with Microsoft Office and QuickBooks • Strong verbal and written communication skills • Detail-oriented and highly organized • Must possess problem-solving and time-management skills • Strong interpersonal and customer service skills Compensation: $68,000 - $73,000 yearly

• Prepare daily/monthly transaction journal entries, A/P, general ledger • Prepare G/L control • Prepare all financial statements • Prepare all worksheets for financial statements • Prepare CPA and HQ annual audit information • Prepare management meeting templates • Cash management - retrieve reports, deposit checks, input ACH debit, outgoing wires, upload A/P information • Prepare daily/monthly bank reconciliation • Data entry to the loan service system • Generate billing statements and payoff statements • Provide exceptional customer service to internal and external customers • Other duties as assigned