Swift Debt Relief is particularly interested in someone who is hands-on, organized and able to work independently. The successful candidate will investigate issues, develop solutions, document the work and improve the accounting operation. The candidate will prepare financial reports for company leadership and investors to support our growing debt settlement company.
Please submit a resume and a brief description of your experience with QuickBooks, cash-to-accrual conversions, audit preparation, commissions, internal controls, lender reporting and accounting process improvement.
About Swift Debt Relief: At Swift Debt Relief, we understand that financial challenges are about more than numbers on a page. Our mission is to help people navigate the weight of debt and move toward a stronger financial future.
Compensation & Benefits
Competitive Compensation: $62,400 per year
Flexible Scheduling
Career Advancement Opportunities
401K
Medical Benefits
Responsibilities
Assist with the conversion from cash-basis to accrual-basis accounting, including appropriate accruals, prepaids, liabilities and other balance sheet adjustments
Address revenue and expense recognition and document related accounting conclusions
Prepare for the first financial statement audit, including audit-ready schedules, reconciliations and support
Assist with month-end and year-end close; prepare and review balance sheet reconciliations and supporting schedules
Maintain general ledger accuracy and assist with financial statement preparation and analysis
Calculate and reconcile sales commissions and maintain supporting schedules
Develop and document accounting policies and procedures and strengthen internal controls
Assist with cash management, forecasting, lender reporting and compliance requirements
Work with outside accountants, auditors and other financial professionals
Investigate accounting issues, recommend practical solutions and help build the accounting function as the business grows
Qualifications
Strong QuickBooks experience and strong Excel skills required
Strong understanding of GAAP and accrual accounting, with solid general ledger, reconciliation and month-end close experience
Experience with cash-to-accrual conversion and financial statement audit preparation strongly preferred
Experience calculating commissions or other variable compensation preferred
Experience with lender reporting, borrowing-base facilities or financial services a plus
Bachelor’s degree in Accounting, Finance or a related field and five or more years of progressive accounting experience preferred
CPA or public accounting experience desirable but not required
Strong attention to detail and organizational skills
Strong analytical, communication, and time-management skills
Ability to work independently and handle confidential financial information
Numbers & Facts
Location
Costa Mesa, CA
Job Type
Full-time
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accrual-Basis Accountingunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Business Growthunmatched
Cash Managementunmatched
Certified Public Accountant (CPA)unmatched
Commission Calculationunmatched
Commission Controlsunmatched
Communication Skillsunmatched
Compensation and Benefitsunmatched
Dental Insuranceunmatched
Detail Orientedunmatched
Documentationunmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Reportingunmatched
Financial Servicesunmatched
Financial Statementsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Health Insuranceunmatched
Health Planunmatched
Intuit Quickbooksunmatched
Leadershipunmatched
Loan Accountingunmatched
Loansunmatched
Microsoft Excelunmatched
Operational Improvementunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Public Accountingunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Revenue Recognitionunmatched
Sales Commissionunmatched
Time Managementunmatched
Vision Planunmatched
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