About the Role
The Loan and Lease Operations and Accounting Manager is responsible for directing and overseeing the operations and accounting function for the franchise and commercial loan and lease portfolio to ensure compliance with Generally Accepted Accounting Principles (GAAP) and applicable banking regulations. This includes ensuring accurate financial reporting, compliance with regulatory requirements, and effective management of loan and lease activities such as payment processing, client communications, renewals, and modifications.
What You'll Do:
- Oversees loan and lease portfolio accounting processes and systems to ensure operational integrity and compliance with established policies.
- Directs the operation, maintenance, and testing of system of record (Aspire) and validates system accuracy through supervisory review.
- Ensures completeness and accuracy of lease data prior to booking by establishing review protocols and delegating verification tasks.
- Monitors transaction activity from Aspire into Prologue and ensures proper reconciliation through oversight of staff processes.
- Supervises the property tax and sales/use tax process to maintain compliance and accuracy.
- Develops and enforces formal accounting policies, procedures, and guidelines to support organizational objectives.
- Manages loan and lease activities, ensuring adherence to regulatory and contractual requirements.