Sr. Technical Accounting Analyst

CU Direct Corporation; Ontario; On-site; USD 99,000 - 125,000; Full time

Job summary

A leading company in fintech is seeking a Sr. Technical Accounting Analyst to manage month-end close processes and ensure compliance with GAAP. The ideal candidate will have a B. S. in Accounting or Finance, an active CPA, and at least 3 years of relevant experience. This role offers a competitive salary, bonus potential, and excellent benefits, including paid time off and tuition reimbursement.

Benefits

Paid Time Off

401k (8% match)

College Tuition Benefits

Good Benefits options

Company Culture

Qualifications

• Active CPA or in process of attaining CPA license.
• Minimum 3 years’ experience in a similar role.

Responsibilities

• Responsible for month-end close journal entries and account reconciliations.
• Serve as subject matter expert on technical accounting matters.
• Assist with forecasting, budgeting, and annual financial statement audit.

Skills

GAAP

Financial Statement preparation

internal controls

analytical skills

communication skills

Education

B. S. Degree in Accounting or Finance

Tools

Microsoft Office Suite

Dynamics 365

Salesforce

Power BI

Job description

Origence is always looking for diverse, talented people to join our exceptional team. Current job opportunities are posted here as they become available.

With 30 years at the forefront of fintech innovation, we specialize in SaaS lending solutions that lead the industry. Our core mission is customer-centric, focusing on empowering Credit Unions across the United States with the tools to offer accessible, competitive lending services. We're deeply committed to enhancing the financial ecosystem for a broad network of credit unions, members and auto dealers. We invest in our greatest assets, our employees, and foster a culture of innovation and ownership through freedom and responsibility. We celebrate fiscal accountability, operational rigor and efficiency to create a sustainably healthy and robust business for the long term.

About you

You are professional with strong knowledge of GAAP, Financial Statement preparation, and internal controls. Knowledge in various areas of finance and accounting including ASC 606 Revenue Recognition, ASC 805 Business Combinations, ASC 842 Lease Accounting and general ledger accounting. Professional must also possess good writing and verbal skills. Active CPA or in the process of attaining their CPA license with a minimum of 3 years’ experience in a similar role.

The Sr. Technical Accounting Analyst will play a lead role in the monthly close and consolidation process with primary duties including month end close journal entries, account reconciliations, reporting, and compliance related work for Origence and subsidiaries.

What You’ll Be Doing :

• Responsible for general ledger and month-end closing processes including (40%) :
• Preparing journal entries and reconciling complex balance sheet accounts to ensure accurate reporting.
• Reviewing all intercompany transactions and account balances for appropriate elimination.
• Analyzing account information and activity to make recommendations and confirm allocations are accurate.
• Review contracts and prepare memorandums based on accounting guidance.
• Maintaining internal control documentation and operating procedures.
• Serve as the subject matter expert on technical accounting matters to ensure compliance with generally accepted accounting principles including ASC 606, ASC 842 and ASC 805 (25%).
• Assist with forecasting, budgeting, reporting, annual financial statement audit, data analysis and other projects as determined.

The Ideal Candidate :

Education :

B. S. Degree in Accounting or Finance.

Experience :

• Active CPA License.
• General knowledge of GAAP.
• 3+ years of public accounting and SaaS technology industry experience.

Specialized Skills :

• Strong verbal and written communication skills.
• Must be detail oriented and have strong analytical skills.
• Must be self-directed and able to work with minimal supervision in a fast-paced professional environment.
• Must be proficient in Microsoft Office Suite, with a strong emphasis in Excel.
• Experience with Dynamics 365, Salesforce, or Power BI a plus.

Why you should apply :

• Paid Time Off.
• 401k (8% match).
• College Tuition Benefits / Tuition Reimbursement.
• Good Benefits options.
• Company Culture! Cultural and Holiday celebrations, Theme days like Star Wars Day & Bring your Kids to Work Day, Monthly Townhalls and Quarterly Company Meetings that ensure awareness, inclusion, and transparency.

The starting salary range for this full-time position is $99,400 - $124,300 per year. This base pay will take into consideration internal equity, candidate’s geographic region, job-related knowledge and experience among other factors. Origence maintains a highly competitive compensation program. Under company guidelines, this position is eligible for an annual bonus to provide an incentive to achieve targeted goals. Bonuses are awarded at company’s discretion on an individual basis.

Origence is an equal opportunity employer. All recruitment, hiring, training, compensation, benefits, discipline, and other terms and conditions of employment will be based upon an individuals’ qualifications regardless of race, religion, color, sex, gender identity, sexual orientation, national origin, ancestry, military service, marital status, pregnancy, age, protected medical condition, genetic information, disability or any other category protected by federal, state or local law.