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We are looking for an experienced Senior Accountant to join our team in Henpstead, NY. This is a long-term contract position offering an excellent opportunity for a candidate with strong attention to detail and expertise in mortgage banking. The ideal candidate will excel in financial reporting, revenue allocation, and managing complex datasets while ensuring accuracy and compliance.
Job Responsibility:
Prepare and analyze financial reports and profit and loss statements across multiple locations
Allocate revenue accurately for each location and ensure proper tracking
Utilize advanced Excel skills to work with large datasets and ensure data integrity
Calculate commissions and ensure timely processing
Perform account reconciliations, including general ledger and bank reconciliations
Manage journal entries and maintain accurate financial records
Apply accounting principles specific to mortgage banking and ensure compliance with regulations
Collaborate on special projects as requested to support the organization’s financial goals
Identify opportunities for process improvements and implement best practices
Requirements:
Minimum of 5 years of accounting experience, preferably in mortgage banking
Strong proficiency in general ledger management and journal entries
Expertise in account and bank reconciliations
Advanced knowledge of Excel, including handling large datasets
Familiarity with accounting for mortgage bankers (AMB) and mortgage banking practices
Ability to calculate commissions accurately and efficiently
Detail-oriented with excellent analytical and organizational skills
Strong communication skills to collaborate effectively across teams
What we offer:
medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time and paid holidays
up to 13 days of CTO and up to 10 paid holidays per calendar year