We are looking for an experienced Lead Accountant to join our Loan Accounting team in Irving, Texas. This role involves overseeing daily financial transactions and ensuring the accuracy of activities related to personal and auto loan portfolios. The position offers opportunities to engage with various departments, including Capital Markets, Credit Card Accounting, Insurance Accounting, and Corporate Accounting, while contributing to the growth of the portfolio.<br><br>Responsibilities:<br>• Review and monitor daily financial transactions and reconciliation activities for personal and auto loan portfolios.<br>• Conduct transaction analysis, including strategic accounting tasks such as securitizations, in collaboration with corporate accounting teams and financial leaders.<br>• Ensure compliance with internal controls and regulatory standards.<br>• Participate in testing and documenting system enhancements for product processors.<br>• Design, evaluate, and implement process controls to optimize operations.<br>• Coordinate with external auditors during quarterly reviews and annual audits.<br>• Manage month-end close processes, including preparation of journal entries and account reconciliations.<br>• Provide support for general ledger maintenance and bank reconciliation activities.<br>• Collaborate with various departments to ensure accurate and efficient financial reporting.

• Proven experience in month-end close processes and general ledger management.<br>• Proficiency in preparing journal entries and account reconciliations.<br>• Strong analytical skills with a focus on transaction analysis and strategic accounting.<br>• Familiarity with compliance procedures and internal controls.<br>• Experience working with external auditors during financial reviews and audits.<br>• Ability to test and document system enhancements effectively.<br>• Excellent organizational and communication skills.<br>• Bachelor's degree in Accounting, Finance, or a related field preferred.

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