Staff Accountant

Selene Finance LP

Staff Accountant responsible for month-end close, financial reporting, and accounts payable at Selene Holdings. Join a collaborative environment in the financial services industry.

Posted 7/11/2026full-timeRemote • Texas • 🇺🇸 United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in U.S. GAAP compliance, financial reporting, and accounts payable processes, with strong analytical skills and proficiency in Microsoft Excel. Capable of managing multiple priorities while maintaining attention to detail and ensuring adherence to internal controls.

Highest-signal resume keywords

U.S. GAAP ComplianceFinancial ReportingAccounts Payable ManagementMicrosoft Excel ProficiencyAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationAccount ReconciliationFinancial Schedule PreparationVendor Invoice ProcessingFixed Asset AccountingAccrual CalculationsAudit Schedule PreparationOperational Effectiveness ImprovementBalance Sheet ReconciliationFinancial Documentation Support

Soft Skills

Organizational SkillsAttention to DetailWritten CommunicationVerbal CommunicationIntegrity

Tools & Technologies

Microsoft Office SuiteWorkday FinancialsERP Systems

Industry Keywords

Financial ServicesMortgage ServicingAccounting PoliciesInternal ControlsVendor Management

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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.
Identify opportunities to streamline accounting processes and increase operational effectiveness.

Requirements

What you’ll need

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 preferred.
Experience with Workday Financials or other ERP/accounting systems preferred.
Mortgage servicing or financial services industry experience is a plus.

Benefits

Comp & perks

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