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This role will be reporting into our Controller overseeing Corporate and GP reporting. Calculate amounts due from (or to) GP co-investors for annual cash flows that are paid for by the Investment Manager on behalf of each co-investor.
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The Senior Accountant I, under the supervision of the Accounting Manager, will contribute to the Accounting Department s mission of providing accurate and timely financial reporting of the Company s financial position and overall operations.
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Experience with ANY of the following technologies: SQL Server Reporting Services (SSRS), SSIS Reporting, Power BI, Dynamics CRM, Dynamics GP, Share point, Excel, Power Query, Power Pivot.
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Primarily responsible for monitoring 100% Guaranteed Purchase (GP) past due/payment items, ACBS loan system postings, and review and maintenance of our GPs. Secondary responsibilities are assisting the Operations Department with reconciliations, reports, GLs, backup for other postings in ACBS, etc.
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Experience with accounting software, Dynamics GP experience is preferred. Working in Dynamics GP software. This is a full-time on-site role located in Halethorpe, MD. The Accounting and Customer Service Manager will be responsible for managing relationships with customers, handling customer inquiries, managing accounts and ensuring related reporting tasks are completed in a timely manner.
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Provide daily GP reporting to internal managers and provide additional analysis as needed. Assists with monthly financial closings and reporting and other special projects as required.
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Experience with non-profit accounting and Microsoft Dynamics GP strongly preferred. The Controller is responsible for overseeing the day to day financial and accounting activities, including the preparation and maintenance of accurate accounting records, financial reporting, budget and forecasts preparation and analysis, and the development, implementation and monitoring of internal controls and policies/procedures to mitigate risk and drive efficiencies.
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Under direct supervision, the Staff Accountant performs a variety of routine technical accounting work, such as customer order entry and invoicing, vendor setup and maintenance and general ledger reporting, which require the application of accounting theory and practices.
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Supervise the management of Fixed Asset accounting and reporting conducted through MS Dynamics GP. Bachelor's in Accounting, CPA/MBA preferred. Supervise the management of Fixed Asset accounting and reporting conducted through MS Dynamics GP.
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Experience with Microsoft Dynamics GP or other ERP preferred. Reporting directly to the Accounting Director, the Accounting Manager will be responsible for supporting the accounting close process; monthly financial reporting; internal control improvements; data analysis & automation; partnering with operational teams; audit process, and other key initiatives and projects for the Company.
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Requirements: Requires a Master's degree, or foreign equivalent, in Financial Engineering, Business Administration, Mathematics, Finance or related field and 5 years of experience as a Balance Sheet Management Senior Lead Analyst, FRI GP&P Senior Analyst, Regulatory Risk Analyst or related position involving quantitative research and risk analytics for the banking industry.
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At least 2 years of experience must include: Financial regulations including 2052a reporting, Liquidity Coverage Ratio Reporting, Net Stable Funding Ratio Reporting; and Basel Reporting.
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2+ years' experience with Sage 100 and/or Microsoft Dynamics GP as a power user or administrator. Design, prepare, validate, and maintain configuration and process changes with Microsoft Dynamics GP, Sage 100, and other systems.
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Access to an emotional wellbeing helpline, mental health first aiders and virtual GP services. The Cross Business Regulatory Reporting and Processes (CBRRPro) team supports Global Banking, Global Markets and Consumer Front Line Units (FLU.
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Prepare and post billing system deposit entries within the Dynamics GP cash management module including performing balancing procedures with bank deposits. Prepare and post billing general ledger entries within the Dynamics GP GL module for all MBilling activity including performing balancing procedures.
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