Senior Process Associate accounts: Town Square Mortgage-

Job Description:

Group Company: Verity Global Solutions

Designation: Junior Process Associate (3-67-Accounts: Aspire Financials-1.JPA), Senior Process Associate (3-67-Accounts: Aspire Financials-1.SPA), Junior Process Associate (3-62-Accounts: Guild Mortgage-1.JPA), Senior Process Associate (3-62-Accounts: Guild Mortgage-1.SPA), Process Associate (3-63-Accounts: iServe Lending-1.PA), Senior Process Associate (3-63-Accounts: iServe Lending-1.SPA), Process Associate (3-60-Accounts: Advisor Mortgage-1.PA), Senior Process Associate (3-60-Accounts: Advisor Mortgage-1.SPA), Process Associate (3-116-Accounts:Exit-1.PA), Senior Process Associate (3-116-Accounts:Exit-1.SPA), Process Associate (3-59-Accounts: Homestar-1.PA), Senior Process Associate (3-59-Accounts: Homestar-1.SPA), Senior Process Associate (3-136-Accounts: JFK Financial-1.SPA), Senior Process Associate (3-134-Accounts: Resmac-1.SPA), Senior Process Associate (3-88-Accounts: Town Square Mortgage-1.SPA), Senior Process Associate (3-135-Accounts: Nuttall & Patel-1.SPA)

Office Location:

Position description:

Prepare balance sheets, profit and loss statements and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management and offer suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts. May require a bachelor's degree in B, com or relevant degree and 1 to 2 years of experience in the field or a related area. Familiar with standard concepts, practices, and procedures within a particular field. Rely on experience and judgment to plan and accomplish goals. Perform a variety of tasks. Exposure to US Accounting and Knowledge of Accounting Software Great Plains AMB and QuickBooks should be an added advantage. Should be Proficient in advance excel and MIS.Prior exposure in any of US accounting Module Accounts Payable (AP) Bank Reconciliation (BR) Accounts Receivable (AR) Financial Reporting (FS)General Ledger (GL) Module will be preferred.

Requirements:

•  Thorough knowledge of basic accounting procedures and principles
•  Awareness of business trends
•  Experience with creating financial statements.
•  Experience with general ledger functions and the month-end/year-end close process
•  Excellent accounting software user and administration skills
•  Accuracy and attention to detail
•  Bachelor's Degree in the appropriate field of study or equivalent work experience
•  Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues.

Accountant top skills & proficiencies:

•  Corporate Finance
•  Reporting Skills
•  Time Management
•  Data Entry Management
•  Basic Math
•  Accuracy
•  Communication Skills
•  Problem Analysis and Problem-Solving Skills
•  Initiative
•  Teamwork

Primary Responsibilities:

• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Document financial transactions by entering account information.
• Recommend financial actions by analyzing accounting options.
• Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports.
• Substantiate financial transactions by auditing documents.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Guide accounting clerical staff by coordinating activities and answering questions.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Verify, allocate, post, and reconcile transactions.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize the financial status.
• Provide technical support and advice on management.
• Review and recommend modifications to accounting systems and procedures.
• Participate in financial standards setting and, in the forecast, process.
• Participate in financial standards setting and, in the forecast, process.
• Prepare financial statements and produce budget according to schedule.
• Direct internal and external audits to ensure compliance.
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Contribute to a strong client relationship through positive interactions with the client.