Accounting Reconciliation & Analysis Specialist
Pennsylvania Housing Finance Agency · Harrisburg, Pennsylvania, US
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Job D...
Job description
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Job Description: Support Professional with limited or no prior experience to contribute on a project or program. Role learns to use professional concepts to resolve problems of limited scope and complexity under close supervision while achieving day-to-day objectives. Works on developmental assignments that are initially routine in nature, requiring limited judgment and decision making. This level is typically focused on self-development. Requires theoretical knowledge through specific education and training. - Prepare monthly account reconciliations using Workday, including cash, mortgage loans receivables, single family escrows, and mortgage servicing related revenues and expenses - Assist in reconciling financial activity related to single family mortgage programs and grants - Review financial data and identify discrepancies, researching and resolving routine issues - Support month-end and year-end close processes, including journal entries and account analysis - Generate and review financial reports in Workday to ensure accuracy...