At Navient, our mission is to enhance the financial success of our customers by delivering innovative solutions and insights with compassion and personalized service.
For our employees we offer an entrepreneurial environment, rich with opportunity and reward.
We are a service-oriented, fast growing company, and invite you to join our talented and diverse team.
The Accountant is responsible for the accurate and timely Close reporting of the debt portfolio for the Company. Includes deal-level analysis of debt and swaps transactions, reconciliation of subledger to general ledger, general ledger account reconciliations, preparation of reports for monthly Close, preparation of schedules for 10K/10Q disclosures, and response to audit inquiries, internal control audit and SOX requirements. Responsibilities also include accounting operations of Navient’s Stock Repurchase Program including cash reconciliation, trade verification and journal entries. This position reports directly to the Manager – Debt Reporting. No subordinates report to this position.
The Accountant works with the following internal and external departments on a weekly or monthly basis to communicate or obtain information necessary for the completion of their job responsibilities:
MINIMUM REQUIREMENTS:
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