Staff Accountant

Palm Harbor Homes•Plano, TX

5d•Onsite

About The Position

CountryPlace Mortgage, a leading nationwide personal property and mortgage lender headquartered in Plano, TX, is seeking an entry level Staff Accountant to join our accounting team. This in-person role, based in our Plano, TX office, offers an exciting opportunity for an individual to develop analytical skills in a high-impact environment. The Staff Accountant is a key component of CountryPlace’s accounting team, who together ensure that the accounting books and records are appropriately maintained in addition to supporting CountryPlace’s loan origination and servicing operations. The accounting team works directly with the external auditors and financial reporting to ensure GAAP and SEC compliance. This position reports directly to the Accounting Manager.

Requirements

Strong attention to detail with a high degree of accuracy
Proven ability to identify, analyze, and resolve issues efficiently
Highly organized with strong multi-tasking and time management skills
Strong analytical and critical thinking abilities
Effective decision-making, customer service and problem-solving skills
Ability to prioritize efforts to achieve goals
Ability to collaborate with individuals across all levels
Consistently maintains a positive & professional demeanor
Demonstrates urgency and a strong sense of ownership in all activities
Self-motivated with the ability to work independently
BA/BS degree in accounting; or BA/BS degree in business administration/finance/economics having completed courses at least through intermediate accounting
Proficient in Microsoft Word and Excel

Responsibilities

Processes chattel loan fundings with timeliness and accuracy, including: detailed review of draw sheets, setup of wire transfers, reviewing and activating loans in the servicing system, and entry of cash disbursement journal entries in the general ledger
Prepares monthly accounting journal entries within established timelines in the following areas: chattel loan sales, chattel funding disbursements, ACH refunds, servicer remittances, appraisal deposits, commercial servicing fees, internal cost of funds, interest earnings on cash, and others as assigned
Manages ERP vendor setup for all CountryPlace Mortgage, ensuring compliance with policies pertaining to annual form 1099 distribution
Reconciles non-complex balance sheet accounts within established timeframes, including: accounts payable, insurance claims payable, and others as assigned
Reviews monthly bank detail to ensure all cash disbursements have been recorded in the general ledger
Provides detailed analyses and explanations of transactions as assigned
Prepares documentation for and interact with internal and external auditors
Daily entry of wire transfers in the online banking portal
Daily handling of mail and printed checks
Consistently meets and exceeds individual, team and department objectives
Perform other duties and special projects as assigned