Staff Accountant I

Selene Diligence•Dallas, TX

About The Position

Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. We have office locations in Dallas, TX, Jacksonville, FL, and Salt Lake City, UT. Founded in 2007 to address needs in the mortgage industry, Selene strives to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are all attributes we seek in every one of our employees. If you want to make a difference, then Selene is the place for you! The Staff Accountant is responsible for supporting the monthly general ledger close process, including preparing journal entries, reconciling accounts, and assisting with financial reporting and budget analysis. This role plays a key part in ensuring the accuracy and integrity of financial data in accordance with Generally Accepted Accounting Principles (GAAP).

Requirements

Bachelor’s degree in Accounting, Finance, or a related field, or equivalent combination of education and experience.
Up to 2 years of relevant accounting experience preferred.
Proficiency in Microsoft Office, particularly Excel.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Excellent verbal and written communication skills.
Ability to handle confidential information with integrity.
Strong analytical and problem-solving abilities.
Team-oriented with a positive, professional attitude.

Nice To Haves

Knowledge of mortgage servicing and various loan products is a plus.

Responsibilities

Record, reconcile, and report accounting transactions in compliance with GAAP on a monthly basis.
Prepare or assist in the preparation of monthly budget variance reports for department managers.
Support the development of financial schedules and exhibits for internal and external reporting.
Assist Accounts Payable with proper coding and allocation of departmental expenses.
Maintain vendor records and set up new vendor accounts in accordance with vendor management policies.
Coordinate year-end 1099 reporting and ensure timely and accurate submission.
Prepare or assist in the preparation of prepaid expense schedules, accounts payable accruals, and fixed asset depreciation.
Stay current with accounting standards and best practices through ongoing professional development.