
501 - 1000 employees
Founded 2007
💸 Finance
🏠 Real Estate
Finance • Real Estate
Selene Finance LP is a specialty loan servicer renowned for its outstanding performance in managing mortgage loans. The company offers a comprehensive range of services including loan servicing, diligence services, and custom title solutions. With a strong emphasis on customer service, Selene Finance provides tailored solutions to borrowers, ensuring high levels of satisfaction. It is an Equal Housing Lender operating in several U. S. states, providing resources and expertise in the mortgage industry.
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501 - 1000 employees
Founded 2007
💸 Finance
🏠 Real Estate
Finance • Real Estate
Selene Finance LP is a specialty loan servicer renowned for its outstanding performance in managing mortgage loans. The company offers a comprehensive range of services including loan servicing, diligence services, and custom title solutions. With a strong emphasis on customer service, Selene Finance provides tailored solutions to borrowers, ensuring high levels of satisfaction. It is an Equal Housing Lender operating in several U. S. states, providing resources and expertise in the mortgage industry.
• Prepare journal entries and maintain accurate accounting records in accordance with U.S. Generally Accepted Accounting Principles (GAAP). • Perform account reconciliations and support monthly, quarterly, and annual close activities. • Assist with the preparation of financial schedules, reporting packages, and supporting documentation. • Prepare and analyze prepaid expense schedules, accruals, and other balance sheet reconciliations. • Review, code, and process vendor invoices for payment in a timely and accurate manner. • Maintain vendor master data and establish new vendor accounts in compliance with company policies and vendor management requirements. • Support accounts payable accrual calculations and reporting. • Assist with fixed asset accounting, including capitalization, depreciation, and asset tracking. • Contribute to financial reporting activities and support the preparation of schedules used in internal and external reporting. • Prepare audit schedules and supporting documentation for internal and external auditors. • Ensure adherence to accounting policies, procedures, and internal controls. • Identify opportunities to streamline accounting processes and increase operational effectiveness.
• Bachelor's degree in Accounting, Finance, or a related field; or an equivalent combination of education and relevant experience. • Foundational understanding of U.S. GAAP. • Strong proficiency in Microsoft Excel and the Microsoft Office Suite. • Excellent organizational skills and attention to detail. • Strong analytical and problem-solving abilities. • Ability to manage multiple priorities and meet deadlines in a fast-paced environment. • Excellent written and verbal communication skills. • High level of integrity and ability to handle confidential information. • 1-3 years of accounting, financial reporting, accounts payable, or related accounting experience preferred. • Experience with Workday Financials or other ERP/accounting systems preferred. • Mortgage servicing or financial services industry experience is a plus.
• Paid Time Off (PTO) • Medical, Dental & Vision • Employee Assistance Program • Flexible Spending Account • Health Savings Account • Paid Holidays • Company paid Life Insurance • Matching 401(k) Plan
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