Xactus Hiring for Staff Accountant Job at Broomall, PA Full Time

Are you currently seeking a position that will challenge you and support your professional development? Are you looking for a company that is growing and changing the face of its industry?

Xactus (pronounced ‘Zac-tus’) is the leading verification innovator for the mortgage industry. We have over 6,500 clients ranging from the largest bank and non-bank mortgage originators to credit unions and mortgage brokers. With 12 operation centers across the U.S., Xactus works closely with our clients to digitally integrate a 360° approach to verification across their workflows. As a result, lenders can easily access the technology necessary to meet consumer demands for a modern mortgage experience with industry-leading speed, reliability, and accuracy – while also closing more loans more quickly with greater profitability.

We provide a friendly work environment while also providing many opportunities for you to enhance your skills. We have a top-notch financial leadership team who prioritizes building talent. If you are curious and searching for a change that will be fun and rewarding, please reach out to us! We would love to have you on our team!

SUMMARY:

The Staff Accountant role reports to the Accounting Manager. The role is an individual contributor role and has no direct reports. The role handles general accounting procedures and maintains a healthy financial profile ensuring compliance with state, federal, and local principles. The role prepares and reviews financial documents, reports, and statements.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Perform daily and monthly bank account and credit card reconciliations.
• Preparation of journal entries, including expense recognition for prepaids, depreciation and amortization of long-term assets and month-end accruals.
• Preparation of supporting schedules and reconciliations for general ledger accounts, including but not limited to: prepaid expenses, fixed assets, goodwill and intangible assets, intercompany, accrued expenses and liability accounts.
• Record all intercompany transactions and reconcile month-end balances.
• Responsible for entering all accounts payable invoices for all divisions, including review/analysis of all charges and proper coding and approval workflow.
• Provide supporting schedules for the company’s annual audits and projects.
• Assist the Controller in performing month-end closing activities and other accounting tasks, as needed.