Staff Accountant - Reconciliation & Reporting, Accounting and Finance
Overview
Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to fill the position of Staff Accountant - Reconciliation & Reporting. The ideal candidate must possess advanced attention to detail and accuracy and excel at learning new processes in a fast-paced environment. If you are confident in your ability to maintain our high standard of excellence and promote our Serve First culture, we encourage you to apply. A DAY IN THE LIFE In this role, you will...
- Complete detailed daily reconciliations of various accounts between multiple production systems and the general ledger.
- Complete monthly balance sheet reconciliations for assigned accounts.
- Prepare transaction entries for posting to the general ledger.
- Assist with monthly and annual financial close processes.
- Assist in preparing monthly variance explanations of results.
WHO YOU ARE You possess ...
- Bachelor's degree in Accounting.
- 1 - 2 years of accounting experience.
- Ability to work with minimum supervision in a team-oriented environment.
- Advanced attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Advanced Microsoft Office skills with focus on Excel.
- Ability to adapt to change; work in an open, fast paced environment, flexible to changing priorities.
Responsibilities
- Complete detailed daily reconciliations of various accounts between multiple production systems and the general ledger.
- Complete monthly balance sheet reconciliations for assigned accounts.
- Prepare transaction entries for posting to the general ledger.
- Assist with monthly and annual financial close processes.
- Assist in preparing monthly variance explanations of results.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure compliance with relevant laws and regulations and integrity of financial data.
- Research questions and issues from management and/or business units.
- Creation and maintenance of formal desktop procedures and policies.
- Willingness to assist other staff and other team members as needed.
- Assist with special, non-routine analysis as required.
- Perform all other duties as assigned.
Qualifications
- Bachelor's degree in Accounting.
- 1 - 2 years of accounting experience.
- Ability to work with minimum supervision in a team-oriented environment.
- Ability to work in an organized manner and consistently follow-up on tasks.
- Detail oriented with strong analytical skills.
- Ability to maintain work priorities in an environment with multiple concurrent tasks and projects.
- Ability to communicate effectively verbally and in writing.
- Ability to establish and maintain effective working relationships at all levels of the organization.
- Advanced Microsoft Office skills with focus on Excel.
- Ability to maintain confidentiality.
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