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.
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…
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Complete detailed daily reconciliations of various accounts between multiple production systems and the general ledger.
- Complete monthly balance sheet reconciliations for assigned accounts.
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Prepare transaction entries for posting to the general ledger.
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Assist with monthly and annual financial close processes.
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Assist in preparing monthly variance explanations of results.
WHO YOU ARE
You possess …
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Bachelor’s degree in Accounting.
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1 - 2 years of accounting experience.
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Ability to work with minimum supervision in a team-oriented environment.
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Advanced attention to detail and accuracy.
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Excellent written and verbal communication skills.
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Advanced Microsoft Office skills with focus on Excel.
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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.
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Ensure financial records are maintained in compliance with accepted policies and procedures.
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Ensure compliance with relevant laws and regulations and integrity of financial data.
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Research questions and issues from management and/or business units.
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Creation and maintenance of formal desktop procedures and policies.
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Willingness to assist other staff and other team members as needed.
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Assist with special, non-routine analysis as required.
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Perform all other duties as assigned.
Qualifications:
- Bachelor’s degree in Accounting.
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1 - 2 years of accounting experience.
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Ability to work with minimum supervision in a team-oriented environment.
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Ability to work in an organized manner and consistently follow-up on tasks.
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Detail oriented with strong analytical skills.
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Ability to maintain work priorities in an environment with multiple concurrent tasks and projects.
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Ability to communicate effectively verbally and in writing.
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Ability to establish and maintain effective working relationships at all levels of the organization.
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Advanced Microsoft Office skills with focus on Excel.
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Ability to maintain confidentiality.
