Staff Accountant I

Selene Finance LP•Remote - Texas, TX

5d•Onsite

About The Position

Selene Finance is seeking a detail-oriented and analytical Staff Accountant to join our growing Corporate Accounting team. This role offers the opportunity to gain broad exposure to the accounting lifecycle, including month-end close, financial reporting, accounts payable, accruals, fixed assets, and audit support. The ideal candidate is a proactive problem solver who enjoys working in a collaborative environment, takes pride in accuracy, and is eager to contribute to a high-performing accounting organization. This position provides valuable hands-on experience with financial operations while supporting a dynamic and expanding business.

Requirements

Bachelor's degree in Accounting, Finance, or a related field; or an equivalent combination of education and relevant experience.
Foundational understanding of U.S. GAAP.
Strong proficiency in Microsoft Excel and the Microsoft Office Suite.
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving abilities.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Excellent written and verbal communication skills.
High level of integrity and ability to handle confidential information.

Nice To Haves

1-3 years of accounting, financial reporting, accounts payable, or related accounting experience.
Experience with Workday Financials or other ERP/accounting systems.
Mortgage servicing or financial services industry experience is a plus.

Responsibilities

Prepare journal entries and maintain accurate accounting records in accordance with U.S. Generally Accepted Accounting Principles (GAAP).
Perform account reconciliations and support monthly, quarterly, and annual close activities.
Assist with the preparation of financial schedules, reporting packages, and supporting documentation.
Prepare and analyze prepaid expense schedules, accruals, and other balance sheet reconciliations.
Review, code, and process vendor invoices for payment in a timely and accurate manner.
Maintain vendor master data and establish new vendor accounts in compliance with company policies and vendor management requirements.
Support accounts payable accrual calculations and reporting.
Assist with fixed asset accounting, including capitalization, depreciation, and asset tracking.
Contribute to financial reporting activities and support the preparation of schedules used in internal and external reporting.
Prepare audit schedules and supporting documentation for internal and external auditors.
Ensure adherence to accounting policies, procedures, and internal controls.
Support initiatives that improve accounting processes, efficiency, and accuracy.
Identify opportunities to streamline accounting processes and increase operational effectiveness.
Stay current on accounting best practices, industry trends, and professional development opportunities.