Loan Payout Administrator Job at Morson Talent (Manchester City Centre)

Senior Real Estate Paralegal

Randstad is looking for a dynamic Senior Real Estate Paralegal for a fast-growin...

Location

Canada , Victoria

Salary:

85000.00 CAD / Year

Randstad

Expiration Date

July 23, 2026

Requirements

5 plus years’ related paralegal experience (contracts, surveys, title and loan documents and closings.)
Strong document production skills
Comfortable with both Residential and Commercial Real Estate
Familiarity and experience with e-filing.
Excellent communication skills
Excellent organizational skills.
Solid proficiency in MS Word and Excel.
Ability to handle multiple assignments without sacrificing quality or attention to detail.
Excellent team player.

Job Responsibility

Administer files from start to finish.
Residential and commercial conveyancing and other administrative support to the real estate group, as required.
Prepare all loan and security documentation relating to residential and commercial conveyancing transactions.
Conduct title and off-title due diligence searches including pre and post registration searches.
Draft statutory right of ways, covenants, and easements.
Prepare and file EFS applications for registration of documents and plans.
Review and process purchase and sales contracts, deposits and payouts.
Prepare all internal documents relating to trust transactions.
Prepare discharge of mortgages and reporting discharge particulars to purchaser’s legal representative.
Prepare and finalize reporting letters.

What we offer

Interesting contract work in the field of Real Estate
Immediate start
Convenient downtown Victoria BC location
Great team of coworkers
Professional office space

Fulltime

Senior Residential and Commercial Real Estate Paralegal

Randstad is looking for a dynamic Senior Real Estate Paralegal for a fast-growin...

Location

Canada , Victoria

Salary:

85000.00 CAD / Year

Randstad

Expiration Date

July 14, 2026

Requirements

5 plus years related paralegal experience (contracts, surveys, title and loan documents and closings)
Strong document production skills
Comfortable with both Residential and Commercial Real Estate
Familiarity and experience with e-filing
Excellent communication skills
Excellent organizational skills
Solid proficiency in MS Word and Excel
Ability to handle multiple assignments without sacrificing quality or attention to detail
Excellent team player

Job Responsibility

Administer files from start to finish
Residential and commercial conveyancing and other administrative support to the real estate group, as required
Prepare all loan and security documentation relating to residential and commercial conveyancing transactions
Conduct title and off-title due diligence searches including pre and post registration searches
Draft statutory right of ways, covenants, and easements
Prepare and file EFS applications for registration of documents and plans
Review and process purchase and sales contracts, deposits and payouts
Prepare all internal documents relating to trust transactions
Prepare discharge of mortgages and reporting discharge particulars to purchaser's legal representative
Prepare and finalize reporting letters

What we offer

Interesting contract work in the field of Real Estate
Immediate start
Convenient downtown Victoria BC location
Great team of coworkers
Professional office space

Fulltime

Financial Specialist

We are looking for a Financial Specialist to join a growing real estate organiza...

Location

United States , Allentown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounting, bookkeeping, or finance, ideally within real estate or a multi-company business structure
Strong understanding of general ledger activity, journal entries, account reconciliations, and period-end close procedures
Familiarity with payroll review, financial reporting, and commission-related accounting responsibilities
Ability to manage multiple priorities across different entities while maintaining a high level of accuracy and organization
Proficiency with accounting software and advanced working knowledge of Microsoft Excel
Solid analytical, problem-solving, and communication skills for working with both internal teams and external partners
Knowledge of accounts payable, accounts receivable, and supporting compliance-related financial tasks
Detail-oriented approach to handling sensitive financial information with discretion and attention to detail

Job Responsibility

Oversee close activities across several related entities, including preparing entries, reconciliations, and supporting documentation for monthly, quarterly, and annual reporting cycles
Review bank activity and general ledger records to identify discrepancies, confirm accuracy, and keep financial data current
Maintain schedules and records related to fixed assets, depreciation, leases, loans, and company-owned properties
Support tax-related processes by compiling filing data, assisting with notices, and coordinating annual 1099 preparation for applicable agents and vendors
Assist with payroll administration by reviewing reports, verifying data, and helping ensure employee compensation and deductions are processed correctly
Administer commission accounting by calculating payouts, monitoring agent-related transactions, and confirming charges align with internal records
Manage recurring financial operations such as intercompany allocations, internal billings, loan payments, banking transfers, and selected wire activity
Investigate vendor issues and other account discrepancies, while also supporting compliance tasks such as unclaimed property reporting and fraud review procedures
Partner with leadership, external accountants, and internal departments on financial reporting needs, operational initiatives, and special projects
Provide guidance and day-to-day support to finance team members to promote consistent processes and accurate work output

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Staff Accountant

We are looking for a Staff Accountant to support the day-to-day financial operat...

Location

United States , Doylestown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Relevant experience in accounting, bookkeeping, or finance, ideally within real estate or a business with multiple legal entities
Solid understanding of general ledger activity, account reconciliations, close procedures, and financial reporting principles
Hands-on familiarity with payroll review, benefits administration support, and commission-related accounting processes
Ability to manage competing priorities with a high degree of accuracy, organization, and follow-through
Strong analytical thinking and problem-solving skills, with the ability to identify and resolve financial discrepancies
Clear written and verbal communication skills for working effectively with internal stakeholders and external advisors
Proficiency in Microsoft Excel and comfort using accounting software to manage reporting and transactional workflows

Job Responsibility

Lead recurring close activities for several related entities, ensuring deadlines are met for monthly, quarterly, and annual reporting cycles
Prepare and post journal entries, reconcile balance sheet accounts, and assemble detailed schedules that support financial statement accuracy
Monitor cash activity by reconciling bank accounts, reviewing transactions, and investigating discrepancies across company records
Maintain documentation for fixed assets, depreciation, leases, loans, and owned properties to support organized and compliant financial reporting
Assist with tax-related reporting by compiling supporting information, responding to notices, and coordinating annual 1099 preparation for applicable parties
Review payroll information for completeness and accuracy while supporting benefit updates, retirement reporting, and related administrative processes
Calculate and process commission payments, track agent-related balances, and verify that charges and payouts align with internal records
Oversee financial operations such as intercompany billings, loan payments, bank transfers, wire activity, and recurring transactions while resolving vendor issues as needed
Partner with leadership, external accountants, and cross-functional teams on reporting needs, compliance matters, process support, and special financial projects

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Staff Accountant

We are looking for a Staff Accountant to support the day-to-day financial operat...

Location

United States , Doylestown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Relevant experience in accounting, bookkeeping, or finance, ideally within real estate or a business with multiple legal entities
Solid understanding of general ledger activity, account reconciliations, close procedures, and financial reporting principles
Hands-on familiarity with payroll review, benefits administration support, and commission-related accounting processes
Ability to manage competing priorities with a high degree of accuracy, organization, and follow-through
Strong analytical thinking and problem-solving skills, with the ability to identify and resolve financial discrepancies
Clear written and verbal communication skills for working effectively with internal stakeholders and external advisors
Proficiency in Microsoft Excel and comfort using accounting software to manage reporting and transactional workflows

Job Responsibility

Lead recurring close activities for several related entities, ensuring deadlines are met for monthly, quarterly, and annual reporting cycles
Prepare and post journal entries, reconcile balance sheet accounts, and assemble detailed schedules that support financial statement accuracy
Monitor cash activity by reconciling bank accounts, reviewing transactions, and investigating discrepancies across company records
Maintain documentation for fixed assets, depreciation, leases, loans, and owned properties to support organized and compliant financial reporting
Assist with tax-related reporting by compiling supporting information, responding to notices, and coordinating annual 1099 preparation for applicable parties
Review payroll information for completeness and accuracy while supporting benefit updates, retirement reporting, and related administrative processes
Calculate and process commission payments, track agent-related balances, and verify that charges and payouts align with internal records
Oversee financial operations such as intercompany billings, loan payments, bank transfers, wire activity, and recurring transactions while resolving vendor issues as needed
Partner with leadership, external accountants, and cross-functional teams on reporting needs, compliance matters, process support, and special financial projects

What we offer

Medical, vision, dental, life and disability insurance
Eligibility to enroll in our company 401(k) plan

Financial Specialist

We are looking for a Financial Specialist to join a growing real estate organiza...

Location

United States , Allentown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounting, bookkeeping, or finance, ideally within real estate or a multi-company business structure
Strong understanding of general ledger activity, journal entries, account reconciliations, and period-end close procedures
Familiarity with payroll review, financial reporting, and commission-related accounting responsibilities
Ability to manage multiple priorities across different entities while maintaining a high level of accuracy and organization
Proficiency with accounting software and advanced working knowledge of Microsoft Excel
Solid analytical, problem-solving, and communication skills for working with both internal teams and external partners
Knowledge of accounts payable, accounts receivable, and supporting compliance-related financial tasks
Detail-oriented approach to handling sensitive financial information with discretion and attention to detail

Job Responsibility

Oversee close activities across several related entities, including preparing entries, reconciliations, and supporting documentation for monthly, quarterly, and annual reporting cycles
Review bank activity and general ledger records to identify discrepancies, confirm accuracy, and keep financial data current
Maintain schedules and records related to fixed assets, depreciation, leases, loans, and company-owned properties
Support tax-related processes by compiling filing data, assisting with notices, and coordinating annual 1099 preparation for applicable agents and vendors
Assist with payroll administration by reviewing reports, verifying data, and helping ensure employee compensation and deductions are processed correctly
Administer commission accounting by calculating payouts, monitoring agent-related transactions, and confirming charges align with internal records
Manage recurring financial operations such as intercompany allocations, internal billings, loan payments, banking transfers, and selected wire activity
Investigate vendor issues and other account discrepancies, while also supporting compliance tasks such as unclaimed property reporting and fraud review procedures
Partner with leadership, external accountants, and internal departments on financial reporting needs, operational initiatives, and special projects
Provide guidance and day-to-day support to finance team members to promote consistent processes and accurate work output

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Business Analyst - Life & Annuities

The Business Analyst - Life & Annuities role requires 5-9 years of experience in...

Location

India , Anywhere

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

5–9 years of experience as a Business Analyst in Life Insurance and Annuities
Strong fundamentals in requirements gathering, documentation, and stakeholder management
Experience working on core insurance system implementations or modernization programs
Ability to work directly with business users, SMEs, and delivery teams
Familiarity with Agile and/or hybrid delivery models
Exposure to digital transformation, automation, or AI concepts from a business analysis perspective

Job Responsibility

Perform requirements elicitation, analysis, and documentation across Life & Annuities processes including New Business, Underwriting, Policy Administration, Servicing, Billing, Commissions, Claims, and Annuities servicing
Develop and maintain Business Requirement Documents (BRDs), functional specifications, user stories, and acceptance criteria
Conduct workshops, interviews, and working sessions with business SMEs and operations users to clarify requirements
Translate business rules, product logic, and regulatory requirements into clear functional requirements for delivery teams
Support solution design discussions and ensure alignment with documented requirements
Maintain requirements traceability through development, testing, and UAT phases
Support UAT planning, execution, and defect triage from a business perspective
Apply working knowledge of Life and Annuity products (Term, UL, WL, VA, Fixed / Indexed Annuities)
Understand agent/producer workflows, commission structures, and policy lifecycle events
Support requirements related to policy issuance, endorsements, renewals, payouts, surrenders, loans, and rider processing

Fulltime

Controller

Location

United States , Tappan

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance or equivalent
Minimum 5-7 years related experience
experience in manufacturing a plus
Proficient in Excel, Sage and other accounting software
Strong leadership and managerial abilities
solid technical accounting abilities
experience with financial reporting
Strong math, analytical and data entry skills
Good communication (verbal, writing, listening) skills
Composed, polished and present a professional manner

Job Responsibility

Oversee the operations of the accounting department so as to achieve the department’s goals and objectives
supervise accounting personnel
Maintain documented system of accounting policies and procedures
maintain a system of controls over accounting transactions
Manage debt and bank financing for future expansion borrowings with applicable bank reporting requirements
Administer the 401(k) plan and be responsible for the transmittal of weekly 401(K) plan contributions, year-end reporting, 3% safe harbor calculations/annual contribution, 401(k) loans, annual plan review, etc
Participate in the team effort for new production line purchase and office construction
act as NYS Grant Liaison
Handle insurance policy annual renewals – general liability, workers compensation, umbrella, auto, property, etc.
maintain appropriate coverages/cost containment, etc

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

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Loan Payout Administrator

Job Description

Job Responsibility

Requirements

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