Staff Accountant

LendingOne•Boca Raton, FL

10h•Hybrid

About The Position

LendingOne is a direct private lender for Real Estate professionals headquartered in Boca Raton, FL with additional offices in Charlotte, NC and Great Neck, NY. LendingOne made the Inc. 500 list of the fastest-growing private companies in America in 2019. Along with being rated one of the Top Workplaces in 2025 - for the fourth consecutive year - by Sun Sentinel! We specialize in providing business-purpose mortgage loans for non-owner-occupied investment properties. We offer fix/flip bridge loans and long-term rental financing. Not a broker nor a bank, but a fully funded lending partner that can close consistently. LendingOne and its affiliates have extensive real estate experience and have provided over $8 Billion in real estate capital. We are seeking a detail-oriented, self-motivated Staff Accountant to join our team in Boca Raton, FL. Reporting directly to the Controller, this role combines core general ledger responsibilities with end-to-end management of accounts payable. The ideal candidate is a fast learner who is eager to expand their skills, leverage new technologies—including helping implement AI for process automation—and advance within the company. You will thrive in a fast-paced environment, work well independently, and collaborate seamlessly across departments—including Asset Management, Post-Closing, and Legal—to ensure financial accuracy and compliance.

Requirements

Bachelor's degree in Accounting is required
Intermediate to advanced level proficiency in Excel
Familiarity with accounting software (QuickBooks, Sage, or similar systems)
Excellent organizational skills, attention to detail, and ability to manage multiple tasks
Excited to learn and takes direction well
Ability to troubleshoot and resolve discrepancies efficiently
Strong communication skills, both written and verbal with a positive and growth focused mindset

Responsibilities

Process day-to-day financial transactions, prepare journal entries, perform bank ledger reconciliations, and support the facilitation of month-end closing procedures.
Assist with yearly audit
Assist with technological transitions
Oversee full-cycle AP processes to ensure accurate, compliant, and timely vendor payments.
Work closely with Legal, Asset Management, and Post-Closing teams to verify billing accuracy, resolve discrepancies, and support interdepartmental workflows.
Exercise sound judgment and discretion in handling sensitive financial records while maintaining high attention to detail.
Assist with other aspects of accounting as requested