Mortgage Accountant

National Mortgage Staffing
Any Location, CT
Category Accounting
Job Description
In-office role supporting accounting operations for a mortgage banking business, focusing on journal entries, reconciliations, cash reporting, commission reconciliation, monthly close support, and audit/regulatory requests.

Requirements

  • Process journal entries for various financial transactions and loan-related activities.
  • Perform monthly account reconciliations and roll-forward procedures to ensure financial accuracy.
  • Support the Controller with improving financial reporting and completing monthly close processes.
  • Assist with consolidating financials with the parent company on a monthly basis.
  • Support auditing of year-end financial statements and the 401(k) plan.
  • Help fulfill regulator audit requests by gathering documentation and support schedules.
  • Reconcile commission applications to the loan origination system (LOS) and track commission advances.
  • Prepare and manage the daily cash report and daily cash reconciliation.
  • Support ad-hoc accounting and financial projects based on business needs.

Benefits

  • 401(k) Matching
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