Credit Analyst - ICRE - To 70K - Remote - Job 3177

Commercial Loan Processor – To $70K – Roselle, IL – Job # 3254 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves! We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you. The Position Our bank client is seeking to fill a Commercial Loan Processor role located in the Roselle, IL area. The position is responsible for the preparation, accuracy, and completeness of commercial loan packages, using the Bank’s documentation system and procedures. The candidate will be processing and preparing commercial loan products, as assigned. The opportunity has a generous salary of up to $70K and a full benefits package. (This is not a remote position.) Commercial Loan Processor responsibilities include: Processing commercial loan requests for both new and renewal loans using prescribed procedures and software. Making an initial review of the loan approval (Profile), using information available on the loan processing software system and credit file, obtaining required information for underwriting, and preparing loan closing documents. Preparing all necessary loan documents including Promissory Notes, Business Loan Agreements, Construction Loan Agreement, Disbursement Request and Authorization, Resolutions, and Loan Checklists using information from the loan application, profile, and title policy. Confirming loan approval authority as defined by bank policy; review and obtain an understanding of the loan transaction from the Loan Profile. Determining that initial underwriting documentation is present according to the approval document. Reviewing credit files and determining additional documentation needs to support underwriting requirements, such as entity papers, credit reports, purchase contracts, lien searches, title work, appraisal or evaluation, environmental questionnaires, surveys, life insurance, and property liability insurance. Ordering supporting documentation from approved vendors and working with loan officers or customers as needed. Renewal loan processing includes entering the loan into loan software and working with the servicing loan officer to move the approved credit to close. Communicating results of documentation review and any processing issues to the loan officer on a timely basis. Balancing transactions and preparing all general ledger tickets and cashier’s checks for disbursement. Preparing wire forms, wire tickets, and authorizing wires for loan proceeds. Processing loan files post-closing, including preparation and delivery of instruction letter and the closing packet to the title company if needed. Assisting with additional loan operation roles, as requested or necessary. Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: High School Diploma or equivalent required; two (2) year degree or higher preferred. Two or more years of experience in commercial loan document preparation and/or document processing. Understanding of the required documentation for commercial term loans and lines of credit and the associated collateral documentation. Ability to prioritize work on complex loan transactions to meet scheduled loan closing dates. Knowledge of compliance requirements for commercial borrowers. Knowledge of related state and federal lending and compliance laws and regulations, and other Bank lending policies. Highly accurate data entry skills and a strong level of skill working with a variety of PC and internet applications, including LaserPro, Excel, Word, and PowerPoint, and the ability to navigate key industry-specific Internet sites. Strong multi-tasking, time management, thoroughness, and accuracy skills required. Solid communication and organizational skills with a focus on teamwork and cooperation. A high level of confidentiality is required. Ability to work under deadlines with frequent interruptions. The next step is yours. Email us your current resume along with the position you are considering to: resumes@symicorgroup.com

Your Best Management Group is a long term successful property management group that works for Bigelow Holding Companies which include Budget Suites of America. We offer great benefit options, paid vacations (1st year, 1 week, 2nd year, 2 weeks and 5th year, 3 weeks), 9 paid holidays, and 401(k) plan with 3% company match. Description: YBMG is seeking a Night Auditor for openings in Dallas. Responsibilities and Requirements: • Post charges, process payments, closing paperwork, balancing, and making corrections to customer accounts as needed. • Completing audit reports. • Maintaining daily logs. • Welcoming, greeting, interacting with, and assisting guests in a professional manner. • Provide excellent service within the property's service standards. • Exhibit a professional demeanor and willingness to assist all guests whenever possible. • Answer property questions; provide accurate information regarding rooms. • Contribute to a positive, empowering work environment by consistently performing assigned day-to-day responsibilities. • Respond to and resolve guest complaints in a timely manner and creatively solve problems with the ability to anticipate, recognize, evaluate, and resolve potential difficulties. • Ensure the privacy and confidentiality of guests. • Register and assign rooms to guests. • Control and issue keys to rooms. • Verify correct charges and credits are posted to the corresponding guest folio. • Collect all required guest profile information during check-in process. • Ensure all cash and cash equivalents are accounted for and balanced at the beginning and end of each work shift. • Resolve guest complaints within scope of authority, otherwise referring matters to Front Desk management. • Availability to work flexible schedule. • Bi-lingual English/Spanish a plus. • Perform other job related duties as assigned. • High standard of integrity and professionalism is required at all times. • Drug free at all times. • A high school diploma or GED required. • Benefits including medical, dental, optical, & paid vacation and 401K available.

The Position Our bank client is seeking to fill a Credit Analyst role in the Madison, WI area. This selected candidate will analyze and underwrite credits for new loans, renewals, and annual relationship reviews. This position includes a generous salary of up to $75K and a full benefits package. (This is not a remote position). Credit Analyst responsibilities include: Analyzing the borrower’s strengths, weaknesses, and overall creditworthiness. Performing financial, industrial, macroeconomic, and collateral analysis when underwriting medium to large-size commercial credits for Commercial Relationship Managers. Spreading financial statements and tax returns into the financial statement spreadsheet software. Conducting financial analysis, calculating financial ratios, conducting comparisons to industry norms, and collateral and guarantor analysis. Preparing documentation and reports for periodic commercial relationship reviews. Helping to structure loan terms that adhere to credit policy. Preparing projections, if applicable, detailing the effects on the borrower of best-case, worst-case, and most likely-case scenarios. Performing other duties as assigned. Requirements Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: A bachelor’s degree, or achievement of formal certifications recognized in the industry as equivalent to a bachelor’s degree. One year to three years of similar or related experience. Ability to motivate or influence others as a material part of the role, with a significant level of diplomacy and trust. Work frequently involves exercising advanced conflict resolution, giving material presentations, and resolving issues impacting multiple departments or divisions. High level of mathematical, language, writing, and independent reasoning skills. Proficiency in word processing, internet researching, multitasking, and spreadsheet software. Benefits This position includes a generous salary of up to $75K and a full benefits package. (This is not a remote position).

1. Mercor is a talent recruitment company hiring experienced Finance professionals to join an exciting collaboration. This role involves contributing to the development and evaluation of advanced system models designed to replicate real-world workflows across Financial Planning & Analysis (FP&A), Strategic Finance, Corporate Finance, Treasury, and Budgeting & Forecasting. You'll help train, test, and calibrate software on complex financial tasks such as budgeting, forecasting, variance analysis, cash flow modeling, and strategic financial planning. 2. Ideal Qualifications: - 2+ years of experience in finance, ideally in FP&A, strategic finance, corporate finance, or related roles within established organizations - Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field. Advanced degrees (e.g., MBA) or relevant certifications (e.g., CMA, CPA) are a plus - Strong proficiency in financial analysis and modeling techniques, including budgeting, forecasting, variance analysis, and cash flow management - Solid understanding of corporate financial planning processes, business performance metrics, and strategic decision-making frameworks - Excellent analytical, critical thinking, written, and presentation skills, with the ability to distill complex financial information into clear, actionable insights 3. Start Date: Immediate Duration: 1–2 months Commitment: Part-time, ~20 hours/week Schedule: Fully remote and asynchronous – flexible working hours 4.Compensation & Contract Competitive hourly rate based on experience ($80–$100 USD/hr) Top performers receive weekly bonus incentives ranging from $20–$100/hr on top of their pay rate Independent contractor Daily payment via Stripe Connect Application & Onboarding Process 5. Mercor is a San Francisco-based company specializing in connecting elite professionals with cutting-edge initiatives. Our investors include Benchmark, General Catalyst, Adam D’Angelo, Larry Summers, and Jack Dorsey. We help leading corporations accelerate progress by bringing in top-tier human expertise. Apply today and leverage your financial expertise to help build the future of finance! We consider all qualified applicants without regard to legally protected characteristics and provide reasonable accommodations upon request. TO LEARN MORE: https://work.mercor.com/jobs/list_AAABmLGBqCwC6G9axHVAGJYm?referralCode=79a309fa-fdbf-4e9b-9126-f8fbed665859&utm_source=referral&utm_medium=share&utm_campaign=job_referral

Sr. Commercial Credit Analyst – To $85K – Addison, IL – Job # 3269 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & San Antonio, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves! We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you. The Position Our bank client is seeking to fill a Sr. Commercial Credit Analyst role in the Addison, IL area. The position is responsible for obtaining loan request information from commercial lenders or borrowers to analyze credit information, financial statements, and other related information pertaining to extensions of credit. The opportunity has a generous salary of up to $85K and a benefits package. (This is not a remote position). Sr. Commercial Credit Analyst responsibilities include: Analyzing and monitoring the creditworthiness of the Bank’s clientele. Analyzing financial statements, tax returns, and bank references to evaluate the financial condition of individuals and businesses applying for credit with the Bank. Recommending credit lines within the established guidelines. Researching background documentation and review personal and business financial statements and tax returns. Reviewing and analysis of financial statements on existing borrowers for renewal loans. Reviewing and preparing written analyses, spreadsheets, reports, summaries, and opinions. Preparing and assisting in the preparation of loan memorandum for presentation to loan committee, and/or board review in the lender’s absence. Assisting with the post-closing review of loan files to ensure the completeness of the file and that all collateral has been secured properly. Assists lenders on calls as assigned by the senior lender. Updating collateral values, as needed on delinquent loans. Assisting with the preparation of the ALLL (Allowance for Loan and Lease Losses). Assisting with the preparation of loan portfolio reports for exams, audits, etc. Performing additional duties as requested, needed, or assigned. Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: Minimum High School Diploma or GED equivalent is required; A bachelor’s degree in business, finance, or accounting is preferred. Three or more years of progressively responsible experience working with credit file systems and other aspects of the job required. thorough knowledge of commercial lending, complex credit underwriting, and the business objectives of the lending department. Strong analytical skills to conduct commercial appraisal reviews/income evaluations. Good interpersonal skills to represent the Bank and effectively negotiate commercial lending deals. Excellent written and verbal communication skills are required. Familiarity with financial statement spreading software, and completion of a formalized credit training program strongly preferred. The next step is yours. Email us your current resume along with the position you are considering to: resumes@symicorgroup.com

M + A Group US, Inc. is currently seeking a motivated and detail-oriented Accounting Intern to join our Accounting Department. This internship offers valuable, hands-on experience in a professional environment and is ideal for individuals looking to start a career in accounting. Key Responsibilities: Assist with invoice processing and payment transactions Communicate effectively with vendors and internal staff as needed Perform additional administrative and accounting tasks as assigned Qualifications: Proficiency in QuickBooks is required Strong skills in Microsoft Office, especially Excel Excellent written and verbal communication skills in English Positive attitude and willingness to learn Education & Experience: A strong foundation in accounting is preferred (education or prior coursework) How to Apply: Please submit your resume and cover letter.