Senior Accountant Job at Silverton Mortgage
Position Summary: Senior Accountant
This position reports to and assists the Accounting Manager. The Senior Accountant must exhibit a high level of professionalism and confidentiality at all times, as well as provide excellent customer service to our internal and external customers. The key accounting functions of the position include journal entry preparation, month end close, financial statement analysis, and account reconciliations. The Accounting Manager must be able to manage multiple projects, meet tight deadlines and have good communication skills.
R esponsibilities and Duties
Assists with month-end, quarterly and year-end close processes and meet all deadlines.
Analyze and review financial statements for accuracy of profit and loss and balance sheet statements for multiple branches. Make recommendations on areas of risk and opportunities where required.
Reconcile various balance sheet accounts and research/resolve reconciling items.
Prepare standard general ledger, accrual and allocation journal entries.
Cross train and support for accounts payable.
Research and provide explanations for variances and fluctuations in general ledger accounts.
Identify and implement recommendations to improve accounting processes and procedures.
Develop and maintain strong relationships with internal and external customers.
Assist with internal/external audit request.
Perform other duties as assigned.
Education, Knowledge, Experience
Bachelor’s Degree in Accounting required
Minimum of 5 years accounting experience
Solid knowledge of accounting principles including accruals, Balance Sheet and Profit & Loss Statements
Mortgage experience preferred but not required
Skills
Excellent analytical and problem-solving skills
Excellent time management and organizational skills to meet deadlines
Proven written and verbal communication skills; maintain a positive professional demeanor and ability to communicate with peers and upper management
Must be detail oriented
Ability to work as part of a team and independently
Must be proficient in Excel- manipulate large files and run queries
Technology Proficiencies
Internet Explorer
Microsoft Office: Word, Excel, Outlook, One Drive, Skype
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