Accountant

Position Summary

Laurel Capital Corporation provides commercial finance solutions for businesses, including both taxable and tax‑exempt clients. The Accountant supports the accuracy, integrity, and execution of Laurel Capital Corporation’s financial operations. Reporting to the President and working closely with the Owner/Partners, this role is responsible for core accounting activities across multiple entities and assists with GAAP‑compliant reporting and financial discipline.

Primary Responsibilities

·      Maintain accurate general ledger records across multiple related entities, including preparation of journal entries and account reconciliations

·      Execute assigned components of the monthly and year‑end close processes to ensure timely and accurate financial reporting

·      Perform balance sheet reconciliations and investigate variances to ensure accuracy and data integrity

·      Support GAAP‑compliant financial reporting and adherence to established accounting policies and internal controls

·      Assist with audit preparation and provide supporting schedules and documentation to external accounting firms

·      Process payroll transactions and assist with payroll tax deposits, quarterly filings, and year‑end reporting

·      Support accounting activities related to Laurel Capital’s bank portfolio, including transaction tracking and reconciliations

·      Assist with administration of employee benefit plans, insurance policies, and profit‑sharing plans through coordination with external vendors and service providers

·      Participate in cash management activities, including bank reconciliations and monitoring daily cash activity

·      Support transaction execution activities by preparing documentation, maintaining amortization schedules, and assisting with funding processes

Qualifications: Required

·      Bachelor’s degree in Accounting, Finance, or a related field

·      Working knowledge of GAAP and core accounting principles

·      Demonstrated ability to prepare accurate journal entries and perform account reconciliations

·      High attention to detail with strong analytical and problem‑solving skills

·      Ability to manage responsibilities independently and effectively with a high degree of individual ownership

·      Experience using accounting systems and spreadsheet‑based tools to support financial reporting and analysis

·      Ability to follow established accounting processes while learning and applying more complex accounting concepts

Qualifications: Preferred

·      3 years of accounting or related financial experience in a multi‑entity or growing organization

·      Involvement in monthly close processes, financial reporting, and account reconciliations within a multi‑entity environment

·      Background in commercial finance, banking, lending, or financial services

·      Familiarity with audits, tax compliance support, payroll processing, or benefits administration

• ·      Experience working in a privately owned, closely held or fast‑paced organization requiring adaptability, accountability, and strong collaboration with internal stakeholders and external partners