Staff Accountant - Reconciliation & Reporting, Accounting and Finance

ServiceLink IP Holding Co LLC
  • Moon Township, PA
    30+ days ago

    Job Description

    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.

    Numbers & Facts

    LocationMoon Township, PA

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Communication Skillsunmatched
    • Data Qualityunmatched
    • Desktop PCunmatched
    • Detail Orientedunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • General Ledger Accountingunmatched
    • Maintain Complianceunmatched
    • Microsoft Officeunmatched
    • Mortgageunmatched
    • Multitaskingunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Production Systemsunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Regulationsunmatched
    • Regulatory Complianceunmatched
    • Team Lead/Managerunmatched
    • Team Playerunmatched
    • Variance Analysisunmatched
    • Writing Skillsunmatched

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