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Staff Accountant

Company: Vervent Inc
Location: Sioux Falls
Posted on: August 6, 2022

Job Description:

Description:Our ideal candidate is someone who is excited to become a part of an awesome, fast-growing team and must display thesethree top (required) skills:1. Oracle NetSuite and QuickBooks full cycle accounting experience.2. GL reconciliation experience. (To include analytical experience to identify and correct variances timely.)3. Ability to navigate comfortably through multiple online banking entities.General Position Summary:The Accountant is responsible for the proper recording of financial transactions as well as reconciliation of general ledger accounts.Perks:--- Medical, FSA & HSA, Dental, Vision + More!--- 401k - 100% vested once you start contributing. Generous company match!--- Regular employee health, wellness & engagement activities!--- Pet Insurance, because fur babies are important to us too!About Vervent:As one of the pre-eminent Lending as a Service (LaaS) companies, Vervent sets the global standard for outperformance bydelivering superior expertise, future-built technology, and meaningful services. We support our industry-leading partners with primary strategic services including Loan & Lease Servicing, Call Center Services, Backup Servicing/Capital Markets Support, Credit Card Servicing, and Card Marketing & Customer Acquisition. Vervent empowers companies to accelerate business, drive compliance, and maximize service.If you re interested in reviewing the full job description, continue reading below Primary Responsibilities:The Accountant is expected to maintain the general ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP). This includes analytical work and thorough review of financial transactions. Specifically, this person will:Process and record cash receipts and other online banking transactions.Prepare assigned balance sheet account reconciliations on a daily or monthly basis (as assigned) and resolve reconciling items in a timely manner. This may involve collaborating with other departments to research and resolve issues.Review expense coding to appropriate general ledger and department accounts. Correspond with other departments to ensure proper accounting for purchases and expenses.Perform general account analysis and reconciliations, including bank statements, fixed assets, accruals and prepaid expenses.Collaborate with team members in finance and other departments to create process improvements. Promote good relations with other departments and with all clients and vendors.Analyze changes, fluctuations and trends in balance sheet and income statement line items. Responsible for AP function of invoice review and check cutting, including corporate and suspense refund disbursements.Provide annual audit support for both external audit and SOC operational audits and tax returns.Requirements:Bachelor s degree in related field required.Minimum of 2+ years experience in accounting or related field.Ability to communicate effectively with various audiences including customers, team members, and clients, through written and verbal means.Solid organizational skills, ability to work across teams, ability to focus on broader goals and customer level details simultaneously, and ability to multi-task effectively.Strong working knowledge of computer software including Microsoft Office required.Working knowledge of NetSuite preferred.Physical RequirementsThe work is of an intellectual nature. While performing the functions of this job, the employee is required to stand and sit for prolonged periods. Specific vision abilities required include close and medium distance vision and the ability to adjust focus. Must be able to hear normal sounds, distinguish sound as voice and communicate through human speech. This position requires the ability to operate a keyboard, computer mouse, telephone, fax, copier, writing tools, and other standard office equipment. On an occasion, an employee will be asked to lift items weighing up to 35 lbs.Other DutiesPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Keywords: Vervent Inc, Sioux Falls , Staff Accountant, Accounting, Auditing , Sioux Falls, South Dakota

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