World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.
This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires **excellent oral and written command of the English language.**
**Resumes must be submitted in English.**
**Requirements**:
- Lead and manage accounting department staff and related functions, including accounting for loans, fixed assets, for NPL and REO assets, fees, prepaid expenses, accrued expenses, and other accounts (FAS 91 accounting).
- Oversee WBL's ledger and financial accounts, cost controls, and other financial reporting and auditing functions.
- In collaboration with the Financial Controller and CFO, establish financial and operating benchmarks, budgets, program monitoring and reporting standards on a monthly, quarterly and annual basis.
- Assess and evaluate the financial performance of the organization with regard to goals, budgets and forecasts.
- Oversee the timeliness and accuracy of financial and management reporting data.
- Determine accounting and tax implications for all material business decisions.
- Ensure compliance with all applicable accounting policies, procedures, processes and internal controls; develop and implement additional policies, procedures, processes and internal controls as needed/recommended.
- Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
- Manage cash flow planning, ensure funds availability and oversee cash management processes.
- Manage the scheduling of wires, ACH and book transfers; review and approve large payables, wires and ACHs.
- Maintain corporate banking relationships and serve as key point of contact for external auditors/tax accounting firms.
- Manage the reconciliation of select GL accounts, including cash and accrual accounts.
- Oversee monthly close and annual required reporting/filing, including 1099s and K-1s.
- Lead special accounting projects, including automation of processes through in-house initiatives/3rd party vendors.
- Ensure timely vendor payment, review and monitor accounts payable aging analysis.
- Other projects and duties as assigned.
**Requirements**:
- CPA in active status required.
- Bachelors or Masters degree in Accounting or Finance, or equivalent work experience required; Masters degree preferred.
- 10-15 years general accounting experience and demonstrated technical accounting knowledge, ideally in a mortgage or small business lending setting.
- Experience with Sage GL and AP is preferred, but not required.
- Proficiency in MS Office.
- Ability to navigate through automation projects preferred.
- Ability to handle confidential information in a discreet, professional manner.
- Ability to prioritize and to multitask in a fast-paced environment.
- Excellent organizational and analytical skills.
- High energy, positive attitude, proactive problem solver.
- Strong interpersonal skills and ability to concisely communicate.
**Benefits**
- CONTRACT/CONSULTANCY POSITION
- Salary: DOE
- 11 US Paid Holidays per year