Job Description

Location:

4900 Tiedeman Road, Brooklyn Ohio

Job Summary
The role involves reviewing balance sheets and income statements, investigating general ledger variances, participating in month-end close processes, reconciling accounts, managing accruals, acting as liaison between Financial and Servicing Operations, ensuring GAAP compliance, and completing audit requests.

Essential Functions

  • Review Balance Sheet and Income Statement for reasonableness.
  • Research and understand causes of variances within general ledger.
  • Participate in month-end close process through analysis, review, identification of errors or inconsistencies, corrections where appropriate.
  • Understand and interpret both manual general ledger entries and subsystem interface entries from various operations groups.
  • Reconcile or review select general ledger accounts.
  • Establish, monitor and adjust accruals or amortization entries where appropriat...

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