Senior Accountant
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Job Description
Senior Accountant performing general accounting functions and analysis at Carrington Mortgage Holdings. Requires detailed knowledge of GAAP procedures and advanced Excel skills.
Responsibilities:
- Perform daily bank reconciliations and record bank activities in general ledger.
- Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.
- Responsible for internal and external wire transfers.
- Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.
- Assists with quarterly and year-end audits.
- Maintain financial security by following internal controls and established company policies.
- Interact with other departments as necessary to resolve issues.
- Performs all other duties as assigned.
Requirements:
- BA/BS degree in Accounting, Finance, or Business or equivalent practical experience.
- Three (3) to five (5) years of general accounting/finance experience required.
- Intermediate to advanced Microsoft Excel and knowledge of Oracle ERP accounting software preferred.
- Excellent interpersonal skills (oral and written) and the ability to communicate effectively.
- Must work PST zone hours. Prefer candidates that live on the West Coast.
Benefits:
- Comprehensive healthcare plans for you and your family.
- A discretionary 401(k) match of 50% of the first 4% of pay contributed.
- Access to several fitness, restaurant, retail (and more!) discounts through our employee portal.
- Customized training programs to help you advance your career.
- Employee referral bonuses so you’ll get paid to help Carrington and Vylla grow.
- Educational Reimbursement.
- Carrington Charitable Foundation contributes to the community through causes that reflect the interests of Carrington Associates.
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