Staff Accountant
On-siteAtlanta, Georgia, United States
Job Summary
Manage collection activities for accounts receivable, particularly broker-related receivables within the mortgage industry, and perform monthly reconciliations of assigned general ledger and balance sheet accounts. Support financial reporting and analysis for the broader Finance team, including ad hoc reporting requests, while investigating and resolving accounting discrepancies and payment issues. Maintain accurate financial records, ensure compliance with regulations, and participate in the monthly and annual close process. Collaborate with department leaders to clarify financial transactions and assist with developing improved accounting processes. Requires 3+ years of accounting experience, preferably in mortgage or financial services, with a Bachelor's degree in Accounting or Finance.
Required Qualifications
- 3+ years of accounting experience
- Bachelor's degree in Accounting, Finance, or a related field
- Strong understanding of accounting principles, reconciliations, and financial reporting
- Proficiency with Microsoft Office, particularly Excel
- Excellent analytical and problem-solving skills
- Strong written and verbal communication skills
- Ability to effectively communicate with employees, leadership, and external partners
- Highly organized and detail-oriented
- Ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment
- Self-motivated with the ability to work independently and identify opportunities to improve accounting processes and workflows
Desired Qualifications
- Experience with collections or accounts receivable
- Strong understanding of mortgage accounting and broker-related receivables
- Experience with AMB and Encompass
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