SOX Compliance Analyst
Genesys
Cloud
Senior Accounts Receivable Accountant
Aqua Finance, Inc.
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Oversee daily operations of an offshore team responsible for decisioning and posting customers’ payments
- Develop and implement internal controls and procedures to safeguard company assets and ensure the integrity of financial information , including reconciliation controls
- Identifies opportunities for automation and operational process improvement. Partners with IT to articulate business case to leadership
- Partners with Legal, Compliance and Account Servicing teams on error remediation and compliance with processing
- Assist with posting customer payments, verify accuracy, update reports, provide end of day communications
- Function as a PayNearMe subject matter expert, including reconciliations, NSF’s, cancellations, and payments
- Responsible for understanding accounting within loan accounting system (Shaw Spectrum)
- Reconcile System Daily Report and correct errors
- Training and answering questions of Accounts Receivable staff
- Works with external auditors on financial statement and SOC 1 audit
- Other duties as assigned by Accounts Receivable Manger or Controller
Requirements
- Bachelor’s degree in accounting
- Four (4) years of progressive accounting experience required (Fortune 500 company experience preferred)
- Experience and working knowledge of U.S. GAAP required
- People Management experience preferred
- CPA, preferred
- 2 years public accounting experience, preferred
- Advanced Microsoft Excel skills
- Proficiency in working with large data sets, preferred
- Experience with similar role with increasing responsibilities
- Proficient in the utilization of Microsoft Office Suite
- Attention to detail and accuracy
- Excellent verbal and written communication skills
