Staff Accountant I- Reconciliations

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    "ExternalDescriptionStr": "<p>Hiring Range: $19.33 - $28.95</p><p><i><span data-olk-copy-source=\"MessageBody\">The posted salary range reflects Eastern’s expected hiring range. Actual pay may vary based on experience, skills, and market factors; additional compensation may apply. Eastern offers a robust benefits and retirement package. Please see the description of benefits included with this job posting for additional information.</span></i></p><p><i><span data-olk-copy-source=\"MessageBody\"><strong>*** Please note, this role is a hybrid position based out of our Manchester, NH location***</strong></span></i></p><p><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">The role involves managing and reconciling payroll and employee benefit entries, maintaining records of loans, and handling loan-related inquiries and transactions. Candidates should have strong Excel skills, a good understanding of GAAP, and experience, preferably in mortgage or banking. A bachelor’s degree and relevant experience are required. The position demands attention to detail, adaptability in a fast-paced environment, and effective communication skills.</span></span></p><p><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>ESSENTIAL DUTIES</strong>:</span></span></p><ul><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Maintain and update records for Loans Held for Investment (LHFI) and Non-Performing Loans.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Track accounts receivable and follow up on aged items in monthly servicing meetings</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Calculate and record interest for LHFI and Loans Held for Sale portfolios.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Serve as primary contact for LoanCare (subservicer) inquiries and prepare related entries.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Reconcile Loans Held for Investment (LHFI) portfolio to LoanCare</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Manage loan-related transactions including buyouts, repurchases, payments and modifications.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Reconcile assigned balance sheet accounts and upload them to Frontier.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Prepare month end accruals.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Manage daily cash reconciliations and transfers.&nbsp;</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Approve wire transfers and process remote deposits and accounting mail.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Assist the team in month end account fluctuation analysis.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Provide backup for accounts payable and manual check processing.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Prepare and file annual 1099 reports with state and federal agencies.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Support timely and accurate monthly, quarterly, and year-end close processes.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Perform additional duties as assigned.</span></span></li></ul><p>&nbsp;</p><p><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>KNOWLEDGE, SKILLS AND ABILITIES:</strong></span></span></p><ul style=\"padding-left: 48px;\"><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Highly skilled in dealing with financial and numerical data.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Proficient in Excel.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Strong knowledge of GAAP and ability to research, interpret and administer accounting rules.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Working knowledge of financial accounting systems, LOS and compensation systems.&nbsp; Preferably Oracle and Ice Mortgage – Encompass.&nbsp;</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Prior accounting experience in the mortgage or banking industry preferred.&nbsp;</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Loan Servicing knowledge.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Reconciliation knowledge.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Ability to adapt to change and function effectively in a fast-paced, team environment.&nbsp;</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Excellent communication skills, verbal and written.</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Highly driven with a strong attention to details to ensure timely and accurate reporting.&nbsp;</span></span></li></ul><p><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>EDUCATION:</strong></span></span></p><ul style=\"padding-left: 48px;\"><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Bachelor’s Degree in Accounting</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Minimum two years of related work experience</span></span></li><li><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Prior audit experience is preferred</span></span></li></ul>",
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