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Staff Accountant
Stearns Lending
Lewisville, TX, United States
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If you are interested in joining an exciting team where excellence and customer service are a fundamental part of the culture, Stearns Lending, LLCis the place for you!
At Stearns, we consider all employees an everyday hero and we are always looking for OUTRAGEOUSLY TALENTED® individuals to join our team.
Job Summary:
Multiple Staff Accountant positions are open relating to Loan and Servicing Accounting. The candidate will report to their respective managers, working in a team environment. This employee will be responsible for performing essential daily tasks, including cash transactions, loan fundings and settlements, related journal entry postings and reconciliations, and additional ad hoc requests as needed. Employee will also be responsible for extensive month end reconciliations, researching and clearing aged items.
Job Responsibilities:
• Review general ledger accounts, preparing and adjusting journal entries
• Perform account analysis and reconciliation, including bank statements and intercompany general ledger accounts
• Reconcile and clear aged outstanding items for assigned reconciliations
• Review and reconcile large invoices
• Posting monthly, quarterly, and yearly accruals
• Coordinate with Finance as needed to identify and quantify needed accruals or reclassifications in a timely manner to support the month end close process
• Deposit and code all incoming checks
• Research charges and refunds to company credit cards
• Maintaining all aspects of Fixed Assets (Registering, Disposing, and Depreciation)
• Allocate and record rent entries for multiple entities
• Work with Human Resources for payroll related outages
Desired Skills, Experience, or Education:
• Bachelor’s Degree in Accounting or related field
• Strong knowledge of Microsoft Excel
• Must be detail oriented and organized
• Excellent verbal, written and interpersonal communication skills
• Ability to learn quickly and apply that knowledge, along with the ability to work in a team environment
• Proactive and independent
• Capable of working with high volume
Should be able to multi-task in a fast paced environment