Note: The job is a remote job and is open to candidates in USA. Selene Finance LP is a financial services firm that focuses on mortgage servicing and related activities. They are seeking a detail-oriented Staff Accountant to join their Corporate Accounting team, where the role involves managing the accounting lifecycle, including month-end close, financial reporting, and supporting audit processes.
Responsibilities
- Prepare journal entries and maintain accurate accounting records in accordance with U.S. Generally Accepted Accounting Principles (GAAP)
- Perform account reconciliations and support monthly, quarterly, and annual close activities
- Assist with the preparation of financial schedules, reporting packages, and supporting documentation
- Prepare and analyze prepaid expense schedules, accruals, and other balance sheet reconciliations
- Review, code, and process vendor invoices for payment in a timely and accurate manner
- Maintain vendor master data and establish new vendor accounts in compliance with company policies and vendor management requirements
- Support accounts payable accrual calculations and reporting
- Assist with fixed asset accounting, including capitalization, depreciation, and asset tracking
- Contribute to financial reporting activities and support the preparation of schedules used in internal and external reporting
- Prepare audit schedules and supporting documentation for internal and external auditors
- Ensure adherence to accounting policies, procedures, and internal controls
- Support initiatives that improve accounting processes, efficiency, and accuracy
- Identify opportunities to streamline accounting processes and increase operational effectiveness
- Stay current on accounting best practices, industry trends, and professional development opportunities
Skills
- Bachelor's degree in Accounting, Finance, or a related field; or an equivalent combination of education and relevant experience
- Foundational understanding of U.S. GAAP
- Strong proficiency in Microsoft Excel and the Microsoft Office Suite
- Excellent organizational skills and attention to detail
- Strong analytical and problem-solving abilities
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Excellent written and verbal communication skills
- High level of integrity and ability to handle confidential information
- 1-3 years of accounting, financial reporting, accounts payable, or related accounting experience
- Experience with Workday Financials or other ERP/accounting systems
- Mortgage servicing or financial services industry experience is a plus
Benefits
- Paid Time Off (PTO)
- Medical, Dental &Vision
- Employee Assistance Program
- Flexible Spending Account
- Health Savings Account
- Paid Holidays
- Company paid Life Insurance
- Matching 401(k) Plan
Company Overview