Accounting Clerk - Farmington, UTAt LoanPro, we're more than just a fintech company—we're transforming the lending landscape. With over $18 billion in loans managed across North America, LoanPro isn't just growing—it's leading the industry transformation.At the heart of our success are our exceptional employees, whose talent, passion, and dedication fuel the growth and profitability of our company. As a next-generation SaaS platform, we deliver core lending infrastructure that empowers mid-market and large lenders to operate more efficiently, quickly, and effectively.
Our cloud-native solution helps clients streamline operations, enhance organization, and drive unparalleled performance in their lending processes.What You'll Own:Under direction of the Director of Finance, LoanPro's Accounting Clerk is responsible for recording journal entries, maintaining asset and liability schedules, reconciling balance sheet accounts, and processing tax filings. Assists and supports the timely and accurate month end close, quarterly summary and year end reporting requirement. The Accounting Clerk prepares financial reports and analysis as requested by the Director of Finance and provides recommendations for improved processes and internal financial controls.
Responsible for exemplifying excellent service and the Company core values, culture, policy, and procedures at all times.Takes ownership of deep learning about our software, its functions, and how it fulfills our customers' needs and how they use the productAn essential function of this role requires onsite work to collaborate with other team members. Remote work can be conducted at managers discretion and in accordance with company hybrid policy.Understand, comply and adhere to GAAP practices, standards, and applicationsThey will assist and support the accurate and timely month end closeAdminister and manage accounts payable and accounts receivablePerform daily bookkeeping and journal entries as neededResponsible for collection management and the accurate and timely follow up with customers professionallyAttention to accurate detail, focus, and time management skillsMaintains the general ledgerAbility to maintain strict confidentiality of financial, employee, and other sensitive company informationEssential Job Functions:Assist with closing the books and management of AR/APAccounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projectsEvaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficienciesHelp Director of Accounting, Director of Finance and CFO with annual auditAssists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentaryPrepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trendsCreate and analyze liability, asset, and capital accounts by compiling electronic data and required documentationSummarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reportsComply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislationReconcile balance sheet accounts and maintain schedules detailing the month-end balances at quarter-end and year-endAdhere to accounting and finance "best practices" and all LoanPro policies and proceduresPrepare monthly accrualsMeet internal and external deadlines for all responsibilitiesPerform timely monthly bank account reconciliationsExemplify excellent attention to detail, customer service, and communications skills and demonstrate ability to work well under pressure for extended periods of timeMonitor credit card accounts to make sure that expenses are for business purposes and insure that receipts are uploaded/postedMaintain the fixed asset ledger and responsible for monthly depreciation entriesReview expenses monthly to make sure that expenses are recorded accurately and that no fixed assets were accidentally expensedAssist with the annual audits providing schedules/roll forwards as requiredInput accounts payable and making sure payments are on-timeAssist with preparation of company payroll for international and domestic employeesAdminister the reconciliation of employee monthly benefit bills to employee headcountAssist in maintaining the company master CensusAbility to give, receive, and implement feedback and constructive criticismHave a positive and energetic attitude and make efforts to maintain/improve moraleEffectively collaborate and consult with colleagues to identify issues, determine potential solutions, and analyze the impact on the broader organizationBuild collaborative, trustworthy relationships across a range of styles, functions, geographies, and cultures to form networks within and outside the companyDevelop and maintain strong organizational astuteness and agilitySelf-directed, including: manages time, proactively seeks work opportunity, supports the department and software needs, proactively seeks and pulls work, delivers on daily projects tasks, communicates with team - has a strong sense of urgency and engagement of projects and timely deliveryFocuses on work while at work, stays engaged, attentive and proactive and eliminates distractions (cell phone, internet, long breaks, distractions, etc)Puts sufficient time, energy, and effort into the tasks necessary to complete the duties and responsibilities of the position. These include but are not limited to; coming to work on time, collaborating with team members of other departments and managers, discussing potential software issues and resolutionsExemplify and be hungry, humble, and smart in regard to work attitude and growthOther duties as prescribed - Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities and activities may change at any time with or without noticeWhat You'll Need For Success:Must have 1+ years of experience performing related accounting processesBachelor's degree or relevant combined education and work experience is preferredProficiency with Microsoft 365/Google products, and ERP systemsMust be able to read and speak clearly in EnglishStrong attention to detail with the ability to meet tight deadlinesReasonable knowledge of US GAAPAbility to communicate professionally both written and verbalEffective problem solving and critical thinking skillsFluency in the English language (speak, read, and write) requiredBenefits Of The Role:80% Medical/DentalPTO and Holiday ScheduleHSA and 401K MatchWellness Rewards and EAPAt LoanPro, we have the ability to make a real difference. LoanPro offers a value-based, innovation-focused, learning culture and endless opportunities for growth. Come help us build LoanPro.If you need an accommodation to apply for the position or during the interview process, please email