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Sr Accountant - Shared Services Accounting
Walter Investment Management Corp
Fort Washington, PA, United States
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Position Summary:
This position is responsible for the performance of daily, monthly and quarterly accounting functions within the Ditech Holdings Shared Services Accounting Department. These accounting functions include, but are not limited to, recording general ledger activity, reconciling various balance sheet accounts and preparing financial reports. This position will be primarily focused on Fixed Assets, corporate prepaids, corporate debt, Facilities and various G&A expense accounting, as well as additional responsibilities as assigned.
Essential Functions/Specific Duties:
• Prepare and record daily / monthly journal entries related to Fixed Assets, Corporate prepaids, corporate debt, Facilities and various G&A expenses for various entities within Ditech Holdings, accurately and within prescribed deadlines.
• Work closely with the Facilities Department to analyze/record/reconcile all activities. Support the variance analysis of all related activities.
• Support the monthly closing of the general ledger including preparation of necessary expense accrual journal entries and account analysis.
• Reconcile assigned balance sheet accounts on a monthly basis in the T-Recs account reconciliation system in accordance with Company policies.
• Support the preparation of quarterly reporting templates in support of parent 10Q / 10K reports.
• Maintain appropriate Sarbanes Oxley controls and documentation in accordance with Company policy.
• Other accounting / reporting / analysis tasks as assigned
Qualifications/Job Requirements:
• Education: Bachelor’s Degree, preferably in Accounting
• Experience: Preferably 3-5 years of relevant experience
• Skills: CPA preferred but not required. Experience in the financial services industry and related accounting for the mortgage banking industry is preferred but not required. Strong written and verbal communications skills, discretion and ability to interact with Management are important in this position. Sound analytical skills are also important.
• Competencies: Most important competency is excellent Excel skills, including managing large spreadsheets, with extensive familiarity with Pivot Table and Lookup functions. SAP Fixed Assets and GL experience preferred. Proficiency in Outlook essential.
Conditions of Work:
• Limited overtime may be required.
• Limited travel may be required.
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