- New York, NY
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
DUTIES AND RESPONSIBILITIES
Maintain Corporate books - post revenue and expense related journal entries into the accounting system and review payments
Reconcile daily bank activity and part of client loan servicing and maintenance
Maintain sub-ledger accounting for client portfolios
Assess the treatment and accounting for loans and related revenue recognition
Track and modify loan payments as necessary
Play an important role in the closing process and preparation of monthly reporting package
Analyze financial results and performance variance analysis such as current vs. prior period and budget vs. actual
This position is currently accepting applications.
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