Senior Accountant
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Job Code: 12112106
Job Location: Coppell, TX
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract To Hire
Last Updated: 11/03/2009
OPEN FOR CONTRACT TO HIRE AS WELL
Senior accountant is responsible for the completeness and accuracy of specific complex balance sheet and income statement accounts. Provide functional advise and/or training to other employees within the department
· Prepare various moderately complex balance sheet and off-balance sheet account reconciliations on a daily, weekly and monthly basis.
· Identifies issues and problems relating to the balance sheet and income statement accounts
·Prepares daily wires, journal entries, daily balancing, and account analyses as required
·Researches and resolves complex problems related to accounting transactions, cash flows, borrower loans, and/or other areas of financial impact.
·Works with other departments to provide data and resolve issues as requested
·Maintains accurate and thorough accounting files within area of responsibility
Performs other tasks and special projects as required
·Bachelor's Degree in Accounting and Finance
·Understanding of application and practice of Generally Accepted Accounting Principles
·Good understanding of the Sarbanes-Oxley act, and the internal controls over financial reporting environment
·Good understanding of the general ledger and month-end closing process
·Stong analytic skill with the ability to perform complex financial calculations
·Strong computer skills with strong working knowledge of Microsoft Office software, including Excel
·Excellent interpersonal, written and oral communiciation skills
·Strong organizational follow-through skills and detail oriented
·Ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and quality
Ability to act independenlty within defined Company and Department policy and procedures.
Accounting Principals, Inc. is a member of the MPS Group.