
Senior Accountant
Georgia's Own Credit Union
full-time
Posted on:
Location Type: Hybrid
Location: United States
Visit company websiteExplore more
Job Level
About the role
- Overseeing the accuracy of assigned sourced, purchased and sold Loan Accounting processes
- Monthly/quarterly reporting and variance review
- Investigating and explaining monthly variances of income and expense general ledger loan accounts
- Supporting activities for external audits and regulatory exams
- Accurately preparing assigned balance sheet reconciliations
- Utilizing Blackline software functionality
- Accounting for monthly settlements from 3rd party loan servicers
- Preparing data files for upload to nCino and DOMO Finance
- Monitoring daily/monthly servicer data files for accuracy
- Assisting with implementation of new 3rd party relationships
- Developing processes and procedures for operations
- Training team members
- Reviewing loan delinquency and charge-off activity
Requirements
- Bachelor of Science in Accounting, Finance or related field preferred; equivalent work experience in lieu of a degree will be considered
- 5-7 years related work experience
- Proficient in MS Office and various data transformation tools
- Proficient knowledge in Excel and PowerQuery
Benefits
- flexible hybrid work arrangement
- necessary tools and technology to ensure seamless productivity
- opportunities for process improvements
- training for team members
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Loan AccountingBalance Sheet ReconciliationVariance AnalysisData TransformationFinancial ReportingGeneral Ledger AccountingProcess DevelopmentAudit SupportFinancial AnalysisExcel
Soft Skills
Team TrainingProcess ImprovementAttention to DetailAnalytical ThinkingCommunication
Certifications
Bachelor of Science in AccountingBachelor of Science in Finance