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Accounting Supervisor
Walter Investment Management Corp
Fort Washington, PA, United States
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Position Summary:
• Supervise accounting professionals responsible for supporting accounting operation functions related to advances, reconciliations, data validation, revenue, conversions, valuation and /or reserves. Functional duties include reviewing journal entries and reconciling large-scale general ledger accounts, updating and maintaining reports, providing data in support of monthly reporting to ensure accuracy and completeness within month-end timeframe and responding to internal and external inquiries and a variety of tasks to support servicing transactions,
• The position may also be responsible for training and mentoring others, identifying areas for improvement, gathering accounting requirements, coordinating testing efforts and documenting procedures for the team.
• Management Responsibilities:
◦ Accountants
◦ Accounting Assistants
Essential Functions/Specific Duties:
• Responsible for understanding various business processes and recoverability guidelines to ensure related activity or recovery is properly reflected in the ledger
• Prepare monthly analytics relative to prior periods, business plan and forecast including consideration of any key business drivers
• Review account reconciliations and journal entries for key balance sheet accounts and oversee resolution of reconciling items
• Complete key monthly close entries in alignment with a 5-day month end close cycle
• Prepare GAAP and cash based financial reporting for controllership and business management
• Document and track data issues and build/identify robust reporting to help mitigate risk and identify business opportunities for future system enhancements
• Oversee preparation of supporting schedules for quarterly earnings releases and presentations
• Manage preparation of quarterly/annual supporting documentation for footnote disclosures
• Supervise department staff including assisting accounting manager in mentoring, developing, monitoring, and evaluating employees.
• Special projects and ad hoc reporting requests as assigned
Qualifications/Job Requirements:
• Education: Bachelor’s degree in Accounting or Finance. CPA certification preferred
• Experience:
◦ 4 years of Accounting or Finance experience
◦ Knowledge of GAAP accounting and SOX control requirements
◦ Knowledge of mortgage servicing practices and processes or mortgage industry experience preferred
• Skills:
◦ Excellent analytical, accounting and financial skills with strong attention to details
◦ Excellent technical skills with strong focus on advanced Excel knowledge including pivot tables, v-lookups, macros, advanced formulas and data query tools preferred
◦ Excellent verbal and written communication skills
• Competencies:
◦ Strong leadership skills with ability to develop and motivate others
◦ Excellent teamwork/interpersonal skills with proven ability to work effectively in a variety of situations
◦ Ability to work independently, meet tight deadlines and adapt in a changing environment
◦ Self-motivated with excellent organization skills and ability to prioritize
Conditions of Work:
• Extended hours may be required
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