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Senior Accountant

Robert Half

Location:
United States , San Antonio

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This long-term contract position focuses on loan portfolio reconciliation within the financial services industry. The ideal candidate will have extensive experience in accounting practices, particularly within banking institutions, and will thrive in a collaborative, project-driven environment.

Job Responsibility:

Oversee the reconciliation of diverse loan portfolios, including commercial, consumer, mortgage, and specialty loans
Investigate discrepancies between general ledgers, loan servicing systems, and historical transaction records
Resolve complex variances related to interest accruals, escrow accounts, principal balances, fees, charge-offs, recoveries, and payment applications
Analyze historical loan transactions to pinpoint posting errors, system migration issues, or incorrect amortization schedules
Prepare and document adjusting journal entries in compliance with established accounting standards
Collaborate with cross-functional teams, including loan operations and compliance, to verify loan data and resolve discrepancies
Develop updated reconciliation procedures and tools to enhance future financial reporting accuracy
Ensure compliance with all regulatory and accounting requirements while improving data integrity
Assist in strengthening internal controls and processes related to loan accounting
Provide detailed reports and analyses to support financial decision-making

Requirements:

Minimum of 5 years of accounting experience, preferably within the banking or financial services sector
Strong understanding of loan accounting principles, including interest calculations, amortization, and escrow administration
Proven ability to conduct complex reconciliations and resolve high-volume discrepancies
Proficiency in banking and accounting software, such as loan servicing platforms and advanced Excel capabilities
Exceptional analytical skills with a keen attention to detail and accuracy
Ability to work independently and manage multiple tasks in a deadline-driven environment
Effective communication and collaboration skills across various departments

Nice to have:

Familiarity with community banking, credit unions, or regional banks is a plus

What we offer:

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

Additional Information:

Job Posted:
February 10, 2026

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