Senior Accountant

Company: Vervent Inc
Location: Brookings
Posted on: January 24, 2023

Job Description:

Description:Our ideal candidate is someone who is excited to become a part of an awesome, fast-growing team and must display these three top (required) skills:1. Strong Excel skills2. Detail Oriented3. Has initiative to learn new things and work independentlyGeneral Position Summary:The Senior Accountant is a vital member of the finance team, working to accomplish department and company goals by completing departmental tasks using established procedures and adding input to process and workflow improvements. The role of the Senior Accountant is to prepare and record, reconcile, analyze and report on both corporate and settlement transactions. Additionally, the Senior Accountant will maintain and balance subsidiary accounts by verifying, allocating, reconciling transactions and resolving discrepancies in a timely and efficient manner. This position is hybrid.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 by delivering 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 ResponsibilitiesPrepare daily and monthly cash and settlement reconciliation reports and communicate transfer of funds to clients.Maintain company's general ledger. Prepare and/or review journal entries for all facets of the company, including assets, liabilities, revenues and expenses.Prepare monthly general ledger account reconciliations and research any discrepancies.Assist in the preparation of monthly financial statements and monthly management reports, along with supporting schedules and key metrics.Assist with analyzing financial statements on a monthly basis and report on variances.Provide annual audit support for both the external financial and ad hoc audits.Assist with special projects and reports as needed.Collaborate with team members in finance and other departments to create process improvements.Requirements:Position Requirements:Bachelor's degree in Accounting required.3+ years accounting/finance experienceSolid working knowledge of GAAP.Experience in the credit card/banking industry preferred.Physical Requirements:The 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 Duties:Please 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.Salary:$53,250-$71,000/year

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