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.
This is a hybrid role, and will be required to work in-office at our Moon Twp., PA office at least 3 days per month. Candidates must be located within reasonable commuting distance of Pittsburgh, PA and be willing to work in-office on a regular basis.
The standard shift for this role is Monday-Friday 8:00AM-5:00PM. However, during our monthly closing cycle, there is an expectation for 3 days in-office where significant overtime is needed. Employees should expect and be comfortable with 12-14hr. days during this 3-day closing cycle.
Applicants must be currently authorized to work in the United States on a full-time basis and must not require sponsorship for employment visa status now or in the future.
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.
- 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.
