Accountant

Spring EQ LLC•Conshohocken, PA

20h

About The Position

Spring EQ is a national home equity lender providing flexible and tailored financing solutions directly to consumers with a national network of experienced brokers and partners. Since its founding in 2016, Spring EQ is among the fastest growing and highest-rated home equity financing partners in the United States. Spring EQ offers a broad range of home equity products and delivers a simple and streamlined process that results in faster funding, trustworthy loans, and less frustration for consumers today. To learn more about Spring EQ, visit www.springeq.com. At Spring EQ, it is our mission to empower homeowners and buyers to achieve and maximize the value of homeownership in a simple, fast, and ethical manner. Our values are to Be kind and treat all people – teammates, customers, and vendors – with respect and consideration Be adaptable and embrace change Be accountable and take responsibility and deliver the effort to fully complete the task Be better and strive for continuous improvement in ourselves, our team, and the company for our customers Be part of the solution and solve problems, find the answers, and collaborate Work hard, have fun, and get things done Spring EQ is looking for an accountant to join our growing finance team.

Requirements

Education requirement/preference – 2 or 4 year Accounting degree
Skill/industry/etc. - Strong excel skills
An ideal candidate will be someone who pays great attention to detail
Time is money – at Spring EQ we recognize the importance of working with a sense of urgency, we need people who can fit in to a fast-paced environment
Spring EQ values integrity – we are looking for candidates who recognize the importance of respect, honesty and fairness, and demonstrate these things in their everyday lives

Responsibilities

Process accounts payable transactions, including invoice review, coding, approvals, and timely payment in accordance with company policies
Manage accounts receivable activities, including invoicing, cash application, payment posting, and customer account reconciliation
Monitor aging reports, follow up on past-due balances, and support collections efforts as needed
Prepare and post general ledger journal entries, including accruals, reclasses, and adjustments
Perform monthly account reconciliations for AR, AP, cash, and other assigned balance sheet accounts
Support the monthly, quarterly, and year-end close process to ensure accurate and timely financial reporting
Investigate and resolve discrepancies, variances, and billing or payment issues
Maintain accurate vendor and customer master data
Ensure compliance with internal controls, accounting policies, and GAAP
Assist with audit requests by providing documentation and explanations related to AR, AP, and GL activity
Collaborate with internal departments to resolve accounting issues and improve processes
Identify opportunities for process improvements, automation, and efficiency within accounting operations
Maintain organized records and supporting documentation