Soaren Management provides customer-centric alternative lending solutions in consumer markets via proprietary underwriting and loan management systems. With multiple verticals in the financial services industry, Soaren excels in customized portfolio management, software development, customer service, telecommunications, automated application processing, and asset recovery.
We have built top-of-the-line proprietary software platforms to underwrite and manage loans, which we strive to continually innovate upon. And that's where you come in.
The Controller position is responsible for the accounting operations of the organization, including the production of financial reports for both corporate and client entities, accounting record maintenance, and all related processes and accounting systems. This position will require focus on continuous improvement for speed and accuracy, including automating functions, effective presentation and communication of results to executive management and clients, and compliance with GAAP and any other relevant accounting standards.
Supervise employees performing financial reporting, general ledger accounting, billing, collections, and payables duties.
Prepare or direct the preparation of accurate monthly financial statements, business activity reports, client financial presentations, or reports required by regulatory agencies.
Provide direction and assistance to other organizational units regarding accounting policies and procedures, and efficient control and utilization of financial resources.
Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.
Provide analysis for understanding financial performance, root causes, and trends
Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions, such as promotions and dismissals.
Receive, record, and authorize requests for disbursements in accordance with company policies and procedures.
Work closely with the FP&A and Treasury team to develop forecasts and implement banking changes
Conduct and coordinate third-party audits of company accounts and if needed, client entities.
Manage projects as needed, recommend process improvements, and inform management of new GAAP pronouncements
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