Staff Accountant

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. Position Summary: The Staff Accountant plays a pivotal role in maintaining financial integrity and supporting the overall financial health of the organization. This position involves a diverse range of responsibilities related to accounting, financial reporting, and compliance. This role is also responsible for maintaining the general ledger. Principle Duties and Responsibilities: - Willingness and ability to exhibit Wellby Core Values every day. - Works purposefully and is driven to provide the best team member experience. - Maintains financial reports, records, and general ledger accounts. - Prepares daily, weekly, and monthly reconciliations of assigned general ledger and subledger accounts in accordance with GAAP compliance. - Prepares regulatory report FR2900. - Prepares and records journal entries. - Meets processing and reporting deadlines. - Assist with month-end close processes, including journal entries related to sub-servicing, loan participations, investments, loan loss provisions, and accruals. - Participates in special...