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AD Mortgage LLC · 2 days ago

Servicing Accounting Team Lead

Troy, MI

Full-time

Onsite

Mid, Senior Level

3+ years exp

A&D Mortgage LLC has been helping clients achieve their homeownership dreams for over 20 years. They are seeking an experienced and detail-oriented Servicing Accounting Team Lead to oversee daily accounting functions related to servicing operations, ensuring timely and accurate financial transactions and reporting.

AccountingBankingCommercial LendingFinanceFinancial ServicesLendingPersonal Finance

Growth Opportunities

Responsibilities

Lead a team of servicing accountants, providing guidance, training, and performance oversight

Oversee daily, weekly, and monthly servicing accounting activities, including reconciliations, journal entries, and cash postings

Ensure accuracy and timeliness of general ledger entries related to servicing portfolios (e.g., loans, leases, or asset-backed securities)

Review and approve reconciliations for custodial and operational bank accounts

Coordinate with servicing operations, finance, and audit teams to resolve discrepancies or process issues

Prepare and review financial reports and servicing summaries for internal and external stakeholders

Maintain and improve documentation of processes, internal controls, and standard operating procedures

Support month-end and year-end close processes and ensure compliance with GAAP and company policies

Assist in audit preparation and respond to auditor inquiries related to servicing transactions

Identify opportunities for process automation and improvement within the servicing accounting function

Qualification

Accounting principles (GAAP)AccountingERP systemsLeadership experienceMicrosoft ExcelAttention to detailAnalytical skillsOrganizational skillsVerbal communicationWritten communication

Required

Bachelor's degree in Accounting, Finance, or related field

3–5 years of accounting experience in servicing accounting

Strong understanding of accounting principles (GAAP) and internal controls

Experience with accounting and ERP systems (e.g., NetSuite, SAP, Oracle, QuickBooks)

Advanced proficiency in Microsoft Excel (VLOOKUP's, pivot tables, etc.)

Proven leadership or team lead experience, with ability to coach and motivate staff

Excellent attention to detail, organizational, and analytical skills

Strong verbal and written communication skills

Benefits

PTO/Sick Days

Comprehensive medical, dental, vision benefits

Paid volunteer hours

Life Insurance, Short-term Disability, and Long term Disability

Health Savings Account

401k

Paid training and career development

Career Growth: As part of a growing and evolving company, you will have ample opportunities to develop your career, take on new challenges, and make a significant impact.

Work-Life Balance

Inclusive Culture: We are committed to fostering a diverse and inclusive workplace where all employees feel valued and empowered. We celebrate unique perspectives and believe diversity drives innovation.

Cutting-Edge Technology: Access state-of-the-art learning tools and technologies to enhance your own professional development and that of the entire organization