Accounting and Finance Trainee
Newrez LLC
Tableau
Director of Financial Reporting
Newrez LLC
full-time
Posted on:
Location Type: Office
Location: Coppell • Pennsylvania, Texas • 🇺🇸 United States
Visit company websiteJob Level
Lead
About the role
- Ensure that all regulatory, legal, and public financial reporting requirements are met, timely and accurately
- Apply business and accounting knowledge to perform SEC financial reporting
- Prepare or review monthly, quarterly, and annual subsidiary financial statements
- Supervise the senior analysts within the group
- Support the financial statement and footnote preparation for 10-Q quarterly reporting, 10-K annual reporting
- Coordinate and perform regulatory reporting
- Support the preparation of quarterly MBFRF and NMLS filings
- Review and distribute monthly net worth and liquidity calculations
- Maintain reporting models, coordinate the gathering of statistical data, and file the reports
- Support the annual financial statement agency filings
- Provide ad-hoc reporting for state level compliance exams and filings
- Prepare/review complex schedules, including cash flow statements
- Develop and maintain comprehensive work papers supporting external financial reporting
- Review, maintain and recommend improvements regarding policies and procedures in the financial reporting department
- Assist with information request from external auditors during quarter and year-end financial reporting processes
- Assist in developing/maintaining adequate Sarbanes Oxley compliance process
- Supervise, train, develop and motivate a highly competent financial team
- Participate in and/or lead various functional, cross-functional, or enterprise-wide, projects and initiatives
Requirements
- Bachelor’s degree in Accounting or Finance
- CPA preferred
- 8+ years financial reporting experience for a public company or external audit experience with a focus on public clients
- Experience in mortgage industry a plus
- Must be highly skilled in dealing with financial and numeric data
- Must be highly skilled in the use of Excel Spreadsheets
- Excellent verbal and written communication skills
- Detail oriented
Benefits
- Medical, dental, and vision insurance
- Health Savings Account with employer contribution
- 401(k) Retirement plan with employer match
- Paid Maternity Leave/Parental Bonding Leave
- Pet insurance
- Adoption Assistance
- Tuition reimbursement
- Employee Loan Program
- Newrez Employee Emergency and Disaster Fund
- 1 Volunteer Time Off (VTO) day, company-paid volunteer day
- Employee Matching Gifts Program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingSEC reportingfinancial statement preparationregulatory reportingcash flow statementsSarbanes Oxley compliancefinancial modelingdata analysisad-hoc reportingfinancial statement audits
Soft skills
leadershipsupervisiontrainingcommunicationdetail orientedteam developmentmotivationorganizational skillscross-functional collaborationproblem-solving
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA